<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fam/tffam1216m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Restate Asset Book Depreciation (tffam1216m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to restate or recalculate <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> that occurred in a prior period for one or more of an asset's related books. Instead of restating depreciation for all of an asset's related books simultaneously, you specify the book or books for which you want to recalculate depreciation.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>Before you restate or recalculate depreciation, you must open all the periods. SSA ERP calculates the new depreciation amount for each period and adjusts any previous depreciation transactions so that the depreciation transactions for each period sum to the new depreciation amount. In case of a posting to a period prior to the current(see the Current Period field in the <Link href="/baanerp/tf/fam/tffam0100s000" role="session">FAM Parameter (tffam0100s000)</Link> session), SSA ERP posts to the current period. Depreciation transactions are posted to any period, including future periods unless a calendar for that period does not exist.</Paragraph>
			<Paragraph>SSA ERP creates new journals from the restatements that affect the default book in the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module. The next time you create journals, SSA ERP sends the recalculated journals to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module. SSA ERP will net the difference between depreciation reversed and depreciation recalculated by comparing the new value to the existing value. The difference is recorded as the entry posted to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module.</Paragraph>
			<Paragraph>SSA ERP will locate the effective date of the transaction, and reverses and restates to this date. Otherwise, if the effective date cannot be located, SSA ERP reverses from the service date.</Paragraph>
			<Paragraph>If any of the selected assets contain a life in units in any of the assets' books, you must first run <Link href="/baanerp/tf/fam/tffam1145s000" role="session">Record Asset Units Used (tffam1145s000)</Link>. When computing depreciation, SSA ERP calculates and compares the new value to the existing value. The difference is recorded as the depreciation transaction for that period.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000173" role="manual">Restating Depreciation for Asset Books</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000136" role="manual">Restating Depreciation for Assets</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="form.year.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Year / Period</Title>
			</Header>
			<FuncDesc>Year range through which <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> will be restated.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="form.prod.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Periods.tc" role="glossary">Period</Link> range through which <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> will be restated.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="form.year.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Year / Period</Title>
			</Header>
			<FuncDesc>Year range through which <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> will be restated.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="form.prod.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Periods.tc" role="glossary">Period</Link> range through which <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> will be restated.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="form.suppress"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Suppress Journal Entries</Title>
			</Header>
			<FuncDesc>If this check box is selected, <Link href="/baanerp/tf/glossary/glossary#000160" role="glossary">journal entries</Link> are not created in the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module for this transaction.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.report"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Error Report</Title>
			</Header>
			<FuncDesc>If this check box is selected, an error report is printed.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
