De-Annualize

Usecase Examples with De-Annualize Logic

• Default

  POV - Actual, FY27, P2

  Table 23-35 Usecase - De-Annualize (Default)

  Entity	Logic	Percent	Source Account	Source Year	Source Period
  NIBT	De-Annualize	100%	80001

  Assume value in 80001, FY27, P2 = $144,000

  Post consolidation, value in NIBT FY27, P2 = $24000 ( ($144000/12)*2 )

  Number Of Periods - Annualize/De - Annualize Configured

  POV - Actual, FY27, P2

  Table 23-36 Number Of Periods - Annualize/De - Annualize Configured

  Entity	Logic	Percent	Source Account	Source Year	Source Period	Number of Periods - Annualize/De-Annualize
  NIBT	De-Annualize	100%	80001			3

  Assume value in 80001, FY27, P2 = $144,000

  Post consolidation, value in NIBT FY27, P2 = $36000 ( ($144,000/12)*3 )

• Source Year Configured

  POV - Actual, FY27, P2

  Table 23-37 Usecase - De-Annualize (Source Year Configured)

  Entity	Logic	Percent	Source Account	Source Year	Source Period
  NIBT	De-Annualize	100%	80001	FY26

  Assume value in 80001, FY26, P2 = $240,000

  Post consolidation, value in NIBT FY27, P2 = $40000 (($240,000/12) *2)

  Number Of Periods - Annualize/De - Annualize Configured

  POV - Actual, FY27, P2

  Table 23-38 Number Of Periods - Annualize/De - Annualize Configured

  Entity	Logic	Percent	Source Account	Source Year	Source Period	Number of Periods - Annualize/De-Annualize
  NIBT	De-Annualize	100%	80001	FY26		3

  Assume value in 80001, FY26, P2 = $240,000

  Post consolidation, value in NIBT FY27, P2 = $60,000 ((240,000/12) *3)

• Source Period Configured

  POV - Actual, FY27, P2

  Table 23-39 Usecase - De-Annualize (Source Period Configured)

  Entity	Logic	Percent	Source Account	Source Year	Source Period
  NIBT	De-Annualize	100%	80001		P1

  Assume value in 80001, FY27, P1 = $360,000

  Post consolidation, value in NIBT FY27, P2 = 60,000 (($360,000/12) *2)

  Number Of Periods - Annualize/De - Annualize Configured

  POV - Actual, FY27, P2

  Table 23-40 Number Of Periods - Annualize/De - Annualize Configured

  Entity	Logic	Percent	Source Account	Source Year	Source Period	Number of Periods - Annualize/De-Annualize
  NIBT	De-Annualize	100%	80001		P1	3

  Assume value in 80001, FY27, P1 = $360,000

  Post consolidation, value in NIBT FY27, P2 = 90,000 (($360,000/12) *3)

• Source Year and Source Period Configured

  POV - Actual, FY27, P2

  Table 23-41 Usecase - De-Annualize (Source Year and Source Period Configured)

  Entity	Logic	Percent	Source Account	Source Year	Source Period
  NIBT	De-Annualize	100%	80001	FY26	P1

  Assume value in 80001, FY26, P1 = $480,000

  Post consolidation, value in NIBT FY27, P2 = $80,000 (($480,000/12) *2)

  Number Of Periods - Annualize/De - Annualize Configured

  POV - Actual, FY27, P2

  Table 23-42 Number Of Periods - Annualize/De - Annualize Configured

  Entity	Logic	Percent	Source Account	Source Year	Source Period	Number of Periods - Annualize/De-Annualize
  NIBT	De-Annualize	100%	80001	FY26	P1	3

  Assume value in 80001, FY26, P1 = $480,000

  Post consolidation, value in NIBT FY27, P2 = $120,000 (($480,000/12) *3)