<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fam/tffam7271m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Adjust Vintage/Group Account (tffam7271m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to adjust parameters on the <Link href="/baanerp/tf/glossary/glossary#000148" role="glossary">vintage/group</Link> account after it has been entered. Any changes you make to the vintage or group account are also made to all of the assets the account contains.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>SSA ERP displays the current values and you replace them with the new values. SSA ERP makes the changes to the selected vintage or group accounts and related <Link href="/baanerp/tf/glossary/glossary#000115" role="glossary">ADR</Link> book. Journals are generated in the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module according to the modifications.</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/000075" role="manual">Adjusting Vintage/Group Accounts</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="f.vint" OtherIDs="f.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Vintage/Group Account</Title>
			</Header>
			<FuncDesc>A unique identifier for the <Link href="/baanerp/tf/glossary/glossary#000148" role="glossary">vintage/group account</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="f.effctv.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Effective Date</Title>
			</Header>
			<FuncDesc>Date the <Link href="/baanerp/tf/glossary/glossary#000110" role="glossary">adjustment</Link> takes effect. Depreciation can be restated for the adjustment from the effective date, this depends on whether the asset is adjusted. If the transaction is processed, depreciation is recalculated from the specified period, for each non-suspended period in the frequency, up to and including the last depreciation period.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The first day of the current period.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="f.adj.reason"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reason Code</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000101" role="glossary">reason code</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="f.reas.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reason Code</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</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>
		</FieldHelp>
		<FieldHelp ID="f.dep.meth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Depreciation Code</Title>
			</Header>
			<FuncDesc>Value with which you want to replace the <Link href="/baanerp/tf/glossary/glossary#000148" role="glossary">vintage/group</Link> account's current <Link href="/baanerp/tf/glossary/glossary#DeprecMethod.tf" role="glossary">depreciation method</Link> in its assets' <Link href="/baanerp/tf/glossary/glossary#000115" role="glossary">ADR</Link> or <Link href="/baanerp/tf/glossary/glossary#000139" role="glossary">MACRS</Link> group books.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="f.meth.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Depreciation Code</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="f.dep.freq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Depreciation Frequency</Title>
			</Header>
			<FuncDesc>Value with which you want to replace the <Link href="/baanerp/tf/glossary/glossary#000148" role="glossary">vintage/group</Link> account's current <Link href="/baanerp/tf/glossary/glossary#000103" role="glossary">depreciation frequency</Link>. This is editable only in the first year of vintage/group account.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The current depreciation frequency for the selected account.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="f.freq.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Depreciation Frequency</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="f.asset.class"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Class</Title>
			</Header>
			<FuncDesc>Value with which you want to replace the <Link href="/baanerp/tf/glossary/glossary#000148" role="glossary">vintage/group</Link> account's current tax code class.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The current class for the selected account.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="f.acls.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Class</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="f.life"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Life (in months)</Title>
			</Header>
			<FuncDesc>Value with which you want to replace the <Link href="/baanerp/tf/glossary/glossary#000148" role="glossary">vintage/group</Link> account's current life. This field is editable only in the first year of vintage/group account.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The current value for the selected account.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="f.bslv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Deprec Below Salvage</Title>
			</Header>
			<FuncDesc>Indicates whether the <Link href="/baanerp/tf/glossary/glossary#000148" role="glossary">vintage/group account</Link> can depreciate below the total <Link href="/baanerp/tf/glossary/glossary#000168" role="glossary">salvage value</Link> of its assets.This field is only editable in the first year of the vintage/group account.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The current value of the selected account.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="f.newu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">New</Title>
			</Header>
			<FuncDesc>Indicates the changed value for the <Link href="/baanerp/tf/glossary/glossary#000148" role="glossary">vintage/group account</Link>. If this check box is selected, the asset is new. This field is editable only in the first year of vintage/group account.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The current setting for the selected account.</Paragraph>
			</DefaultValue>
		</FieldHelp>
	</Fields>
</Session>
