<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fam/tffam1208m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Mass Accelerated Depreciation (tffam1208m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to depreciate a range of asset books by an additional amount for a range of years.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>You can perform accelerated depreciation for a number of service years at once. The accelerated depreciation starts with the year you enter in the <GUIRef href="/baanerp/tf/fam/tffam1208m000#year" role="formfield">Year</GUIRef> field.</Paragraph>
			<Paragraph>For example, if you want to perform accelerated depreciation for the years 2005, 2006, and 2007, enter 2005 in the <GUIRef href="/baanerp/tf/fam/tffam1208m000#year" role="formfield">Year</GUIRef> field and, in the <GUIRef href="/baanerp/tf/fam/tffam1208m000#serv.year" role="formfield">Service Years</GUIRef> field, enter 3.</Paragraph>
		</GeneralSection>
		<GeneralSection><SectionTitle>Reverse the accelerated depreciation</SectionTitle>
			<Paragraph>To reverse the accelerated depreciation, select the <GUIRef href="/baanerp/tf/fam/tffam1208m000#rest.depr" role="formfield">Reverse Depreciation</GUIRef> check box. Reversal is always up to and including the current period. You cannot enter the number of <GUIRef href="/baanerp/tf/fam/tffam1208m000#serv.year" role="formfield">Service Years</GUIRef> for which the accelerated depreciation must be reversed.</Paragraph>
			<Paragraph>SSA ERP reverses the accelerated depreciation <Emphasis>as well as the regular depreciation of any periods following the transaction date of the accelerated depreciation.</Emphasis> After reversal, you must manually perform depreciation, starting at the year and period for which you performed the reversal process.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000479" role="manual">Accelerated depreciation</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="anbr.f" OtherIDs="anbr.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Number</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of assets for which you perform accelerated depreciation.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="aext.f" OtherIDs="aext.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Extension</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of asset extensions for which you perform accelerated depreciation.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="book.f" OtherIDs="book.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Book</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of asset extensions for which you perform accelerated depreciation.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ctgy.f" OtherIDs="ctgy.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Category</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of asset extensions for which you perform accelerated depreciation.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="sctg.f" OtherIDs="sctg.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default Subcategory</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of asset extensions for which you perform accelerated depreciation.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="agrp.f" OtherIDs="agrp.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Group</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of asset extensions for which you perform accelerated depreciation.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="rest.depr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reverse Depreciation</Title>
			</Header>
			<FuncDesc>To reverse the accelerated depreciation, select this check box.</FuncDesc>
			<SimpleSection><Paragraph>After reversal, you must manually perform depreciation starting at the year and period for which you performed the reversal process.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="year" OtherIDs="tfgld006.ydsc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Year</Title>
			</Header>
			<FuncDesc>The earliest year for which you perform the accelerated depreciation.</FuncDesc>
			<SimpleSection><Paragraph>For example, to perform accelerated depreciation for the years 2005, 2006, and 2007, enter 2005 in the <GUIRef href="/baanerp/tf/fam/tffam1208m000#year" role="formfield">Year</GUIRef> field and, in the <GUIRef href="/baanerp/tf/fam/tffam1208m000#serv.year" role="formfield">Service Years</GUIRef> field, enter 3.</Paragraph>
				<Paragraph>If you select the <GUIRef href="/baanerp/tf/fam/tffam1208m000#rest.depr" role="formfield">Reverse Depreciation</GUIRef> check box, this year is the first year for which you reverse the accelerated depreciation.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="serv.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Service Years</Title>
			</Header>
			<FuncDesc>The number of service years for which you perform or the accelerated depreciation</FuncDesc>
			<SimpleSection><Paragraph>For example, if you want to perform accelerated depreciation for the years 2005, 2006, and 2007, enter 2005 in the <GUIRef href="/baanerp/tf/fam/tffam1208m000#year" role="formfield">Year</GUIRef> field and in the <GUIRef href="/baanerp/tf/fam/tffam1208m000#serv.year" role="formfield">Service Years</GUIRef> field, enter 3.</Paragraph>
				<Paragraph>If you select the <GUIRef href="/baanerp/tf/fam/tffam1208m000#rest.depr" role="formfield">Reverse Depreciation</GUIRef> check box, you cannot enter a value in this field. Reversal is always up to and including the current period.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="adpc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Accelerated Depreciation Percentage</Title>
			</Header>
			<FuncDesc>The accelerated depreciation amount expressed as a percentage of the accumulated depreciation.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tran.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Date</Title>
			</Header>
			<FuncDesc>The date and time on which SSA ERP posts the transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="supp.jour"><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,SSA ERP does not create transaction documents and journal entries in the general ledger.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>For the generated regular depreciation transactions, SSA ERP creates journal entries if you clear this check box.</Paragraph>
				<Paragraph>For generated reversal transactions, SSA ERP only creates journal entries if journal entries exist for the original transactions, independent of whether you select or clear this check box.</Paragraph>
			</Note>
			<SimpleSection><Paragraph>If you selected the <GUIRef href="/baanerp/tf/fam/tffam0100s000#tffam000.asje" role="formfield">Allow Suppress Journal Entry</GUIRef> check box in the <GUIRef href="/baanerp/tf/fam/tffam0100s000" role="session">FAM Parameter (tffam0100s000)</GUIRef> session, you can select this check box.</Paragraph>
			</SimpleSection>
		</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,SSA ERP print a report of the errors that occur during the process.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="distr.comp.f" OtherIDs="distr.comp.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of financial companies for which you run the process.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="loc1.f" OtherIDs="loc1.t loc2.f loc2.t loc3.f loc3.t loc4.f loc4.t loc5.f loc5.t loc6.f loc6.t loc7.f loc7.t loc8.f loc8.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dummy Label</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the ranges of location segments of the assets for which you run the process.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
