<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fam/tffam7273m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Restate Vintage/Group Account (tffam7273m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to recalculate <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> that occurred in a prior period for the <Link href="/baanerp/tf/glossary/glossary#000148" role="glossary">vintage/group</Link> accounts. Restate depreciation will locate the last depreciation transaction. If nothing is found, it will restate from the service date.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>When you restate, 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. SSA ERP looks for the date to depreciate and reverses to the effective date of the transaction, then restates from this point. Otherwise, SSA ERP reverses from the service date.</Paragraph>
			<Paragraph>The periods in the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module must be open and the transactions for the prior period must not have been purged in order for recalculation of depreciation to occur. Functional capabilities must be identical to the standard restate depreciation in the <Link href="/baanerp/tf/fam/tffam1206m000" role="session">Restate Asset Depreciation (tffam1206m000)</Link>, except that depreciation occurs on only the <Link href="/baanerp/tf/glossary/glossary#000115" role="glossary">ADR</Link> book for each asset in the selected vintage account.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000071" role="manual">Using Vintage/Group Accounts</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000072" role="manual">Using Vintage/Group Account Transactions</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000077" role="manual">Restating Vintage/Group Accounts</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="f.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>
		</FieldHelp>
		<FieldHelp ID="f.period.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">periods</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>Period range through which <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> will be restated. You must enter an integer between 1 and n where n is the number of periods in the calendar template.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="f.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>
		</FieldHelp>
		<FieldHelp ID="f.period.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">periods</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>Period range through which <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> will be restated. You must enter an integer between 1 and n where n is the number of periods in the calendar template.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="f.sup.jrnl.ent"><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>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Federal Tax books do not send entries to the ledger. Since vintage/group accounts are always associated with a Federal Tax book, this check box is not used.</Paragraph>
			</Note>
		</FieldHelp>
	</Fields>
</Session>
