<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000168" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Periodic Processing Reports</Title>
		<Keyword><Level1>Fixed asset management</Level1>
			<Level2>Periodic Processing Reports</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>These are the reports you can run:</Paragraph>
		<List><ListItem><Emphasis></Emphasis>
				<Emphasis>Asset Purge</Emphasis>: Lists all assets to be purged for a specified period, by book and by company.</ListItem>
		</List>
		<List><ListItem><Emphasis>Transaction Purge</Emphasis>: Lists all asset transactions to be purged during period end.</ListItem>
		</List>
		<List><ListItem><Emphasis>IRS Form 4562 Depreciation and Amortization</Emphasis>: Provides federal tax book data on depreciation and amortization expense in IRS Form 4562 format.</ListItem>
		</List>
		<List><ListItem><Emphasis>IRS Form 4797 Sale of Business Property</Emphasis>: Provides federal tax book data in IRS Form 4797 format.</ListItem>
		</List>
		<List><ListItem><Emphasis>IRS Form 4255 Investment Tax Credit Recapture</Emphasis>: Provides federal tax book data for ITC recapture on asset disposals in IRS Form 4255 format.</ListItem>
		</List>
		<List><ListItem><Emphasis>IRS Form 3468 Investment Tax Credit Schedule</Emphasis>: Provides federal tax book data for ITC assets in IRS Form 3468 format.</ListItem>
		</List>
		<List><ListItem><Emphasis>IRS Form 4626 Corporate Alternative Minimum Tax Supporting Schedule</Emphasis>: Provides federal tax book data for the calculation of alternative minimum tax in IRS Form 4626 format.</ListItem>
		</List>
		<List><ListItem><Emphasis>FAS 109 Deferred Tax Report</Emphasis>: Provides a report indicating the deferred tax component created by the timing differences that result from the use of different depreciation rules in different books.</ListItem>
		</List>
		<List><ListItem><Emphasis>Depreciation Expense Projection</Emphasis>: Lists the projected depreciation expense for assets in the selected books; project expenses over either the current year, or a range of the next two to five years.</ListItem>
		</List>
		<Note><SectionTitle>Note</SectionTitle>
			<Paragraph>The tax reports are based on forms from the year 1997.</Paragraph>
		</Note>
	</GeneralSection>
</ManualTopic>
