<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fam/tffam1206m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Restate Asset Depreciation (tffam1206m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to recalculate <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">asset depreciation</Link> that occurred in a prior period for all of an asset's related books. For example, if you import an asset into SSA ERP but you did not import its <Link href="/baanerp/tf/glossary/glossary#000149" role="glossary">transactions</Link>, you can want to restate depreciation for the entire asset for the last year. Also, if you calculated depreciation up to a specified date, but you want to undo the depreciation, you can restate depreciation to an earlier date.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>When you restate, SSA ERP reverses any depreciation transactions found between the periods you specify. Then, SSA ERP recalculates depreciation for the selected periods. If you do not enter a start period, SSA ERP restates all depreciation from the asset's service date up to the specified end date.</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 these journals to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module.</Paragraph>
			<Paragraph>Depreciation transactions are posted to any period, including future periods, unless a calendar for that period does not exist.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000136" role="manual">Restating Depreciation for Assets</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000100" role="manual">Depreciating Assets</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000171" role="manual">Depreciating Asset Books</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000150" role="manual">Depreciation Journals</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. If the year is 0, then restatement will occur from the service date.</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. If the year is 0, then restatement will occur from the service date.</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>
