<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fam/tffam1214m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Book Adjustment (tffam1214m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to adjust the <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> or cost values that can vary among one or more of an asset's related books. You adjust assets by book to make changes after capitalization to those values on an asset that can vary from book to book. For example, each of an asset's related books can contain a different <Link href="/baanerp/tf/glossary/glossary#DeprecMethod.tf" role="glossary">depreciation method</Link>, cost, and life. To adjust one of these values, you must choose the specific books you want to adjust. The changed values are recorded to the original asset record and the original values are recorded to provide an audit trail of all transactions.</Paragraph>
		</AimSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can also make changes to values that apply to the entire asset by making an asset adjustment. For more information, see the <Link href="/baanerp/tf/fam/tffam1202m000" role="session">Asset Adjustment (tffam1202m000)</Link> session.</Paragraph>
			</Note>
			<Paragraph>You enter a date for each adjustment to determine when it takes effect. Based on the values you adjust, SSA ERP can have to restate depreciation. SSA ERP does not restate depreciation for changes to <Link href="/baanerp/tf/glossary/glossary#000137" role="glossary">location</Link>, account, quantity, or <Link href="/baanerp/tf/glossary/glossary#000136" role="glossary">ITC method</Link>. However, depending on the effective date, SSA ERP canmake an adjusting entry. The effective date for an asset adjustment can be either the adjustment or service date.</Paragraph>
			<Paragraph>SSA ERP must verify that at least one book has been selected. You cannot adjust a negative or positive cost past zero. You can modify account information directly. An adjustment involving a change in transaction schedule/integration scheme indirectly affects which accounts are associated with the asset.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you change an <Link href="/baanerp/tf/glossary/glossary#000121" role="glossary">averaging convention</Link>, you must make the change effective from the service date. Also, if you select a First Period depreciation method, the adjustment date will always take effect on the service date.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000099" role="manual">Asset Adjustment</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000170" role="manual">Adjusting Asset Books</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000140" role="manual">Asset Adjustment Restrictions</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000149" role="manual">Adjustment Journals</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tffam100.anbr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Number</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000100" role="glossary">asset number and asset extension</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam100.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Number</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam100.aext"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Extension</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000100" role="glossary">asset number and asset extension</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.book"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Book</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000102" role="glossary">book code</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you select multiple books to adjust, the book code will not display.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tffam600.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Book</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Adjustment Date</Title>
			</Header>
			<FuncDesc>The date the <Link href="/baanerp/tf/glossary/glossary#000110" role="glossary">adjustment</Link> takes effect.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The first day of the current period.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="form.reas"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reason</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000101" role="glossary">reason code</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam650.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reason</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="adj.eff.from"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Effective From</Title>
			</Header>
			<FuncDesc>If Effective Date is selected, the adjustment will occur as of the effective date of the asset; otherwise, it will occur as of the service date.</FuncDesc>
		</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="form.tcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Currency</Title>
			</Header>
			<FuncDesc>Currency of the transaction.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="form.hcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Home Currency</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>Allowed values</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="form.rate"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Rate.tc" role="glossary">rate</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>The default selected brings up a rate type. The date of the transaction is needed for verification of the correct rate. You can overwrite the rate in the type, but the rate type remains the same. If you do not update the rates, the last rate will be used. You must verify the rate against the current dates rates. If the rates are incorrect, you can override them.</Paragraph>
				<Paragraph>You enter the exchange rate type in <GUIRef href="/baanerp/tf/fam/tffam0100s000" role="session">FAM Parameter (tffam0100s000)</GUIRef>. You can change the rate at any time, but you cannot override the rate factor.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/glossary/glossary#RateFactor.tc" role="glossary">rate factor</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="form.ratf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate Factor</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#RateFactor.tc" role="glossary">rate factor</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>The rate factor is set up in the <GUIRef href="/baanerp/tf/fam/tffam0100s000" role="session">FAM Parameter (tffam0100s000)</GUIRef> session. It cannot be overwritten.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/glossary/glossary#Rate.tc" role="glossary">rate</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="form.prop.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Prop. Type</Title>
			</Header>
			<FuncDesc>Select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef> to <Link href="/baanerp/tf/glossary/glossary#000110" role="glossary">adjust</Link> the existing values in this field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.prop"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Prop. Type</Title>
			</Header>
			<FuncDesc>If you selected Replace in the previous field, select a new <Link href="/baanerp/tf/glossary/glossary#000165" role="glossary">property type</Link>. If this field is left blank, nothing occurs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam780.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Prop. Type</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.meth.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Depreciation Code</Title>
			</Header>
			<FuncDesc>Select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef> to <Link href="/baanerp/tf/glossary/glossary#000110" role="glossary">adjust</Link> the existing values in this field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.meth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Depreciation Code</Title>
			</Header>
			<FuncDesc>Replace the existing <Link href="/baanerp/ti/glossary/glossary#DeprecCode.ti" role="glossary">depreciation code</Link> with the new one you specify. If this field is blank, nothing will occur.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.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="form.freq.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Frequency</Title>
			</Header>
			<FuncDesc>Replace the existing <Link href="/baanerp/tf/glossary/glossary#000103" role="glossary">frequency</Link> with the new one you specify. If you leave this field blank, nothing will occur.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.freq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Frequency</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000103" role="glossary">depreciation frequency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam700.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Frequency</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.bslv.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Deprec Below Salvage</Title>
			</Header>
			<FuncDesc>Select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef> to <Link href="/baanerp/tf/glossary/glossary#000110" role="glossary">adjust</Link> the existing values in this field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.bslv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Deprec Below Salvage</Title>
			</Header>
			<FuncDesc>If you select <GUIRef href="/baanerp/tc/domains/yesno#yes" role="enum">Yes</GUIRef>, the asset will depreciate below <Link href="/baanerp/tf/glossary/glossary#000168" role="glossary">salvage value</Link>. If you select <GUIRef href="/baanerp/tc/domains/yesno#no" role="enum">No</GUIRef>, the asset will not depreciate below salvage value.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.post.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Allow Depr. Posting</Title>
			</Header>
			<FuncDesc>Select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef> to <Link href="/baanerp/tf/glossary/glossary#000110" role="glossary">adjust</Link> the existing values in this field.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you enter a currency amount in this field other than the home currency, the transaction currency combined with the rate and the rate factor in this session is used to calculate the home currency amount.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tf/domains/fam.oper2" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="form.post"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Allow Depr. Posting</Title>
			</Header>
			<FuncDesc>If you select <GUIRef href="/baanerp/tc/domains/yesno#yes" role="enum">Yes</GUIRef>, depreciation posting is allowed. If you select <GUIRef href="/baanerp/tc/domains/yesno#no" role="enum">No</GUIRef>, depreciation posting is not permitted.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.life.mnth.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Life (YY/MM)</Title>
			</Header>
			<FuncDesc>Select the operator appropriate for the change you want to make.</FuncDesc>
			<SimpleSection><List><ListIntro></ListIntro>
					<ListItem>To increase the value of the <Link href="/baanerp/tf/glossary/glossary#000126" role="glossary">capitalized interest</Link> amount, select the plus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#add" role="enum">+</GUIRef> ).</ListItem>
					<ListItem>To decrease a value, select the minus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#subt" role="enum">-</GUIRef> ).</ListItem>
					<ListItem>To multiply a value by another value, select the asterisk ( <GUIRef href="/baanerp/tf/domains/fam.oper#mult" role="enum">*</GUIRef> ).</ListItem>
					<ListItem>To divide, select the forward slash ( <GUIRef href="/baanerp/tf/domains/fam.oper#divi" role="enum">/</GUIRef> ).</ListItem>
					<ListItem>To replace, select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you enter a currency amount in this field other than the home currency, the transaction currency combined with the rate and the rate factor is used to calculate the home currency amount. This is used when the operator type is adding, subtracting, or replacing.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tf/domains/fam.oper" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="form.life.yr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Life (YY/MM)</Title>
			</Header>
			<FuncDesc>The value used to obtain the new <Link href="/baanerp/tf/glossary/glossary#000161" role="glossary">asset life</Link> in years.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.life.mnth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Life (YY/MM)</Title>
			</Header>
			<FuncDesc>The value used to obtain the new <Link href="/baanerp/tf/glossary/glossary#000161" role="glossary">asset life</Link> in months.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.life.unit.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Life (Units)</Title>
			</Header>
			<FuncDesc>Select the operator appropriate for the change you want to make.</FuncDesc>
			<SimpleSection><List><ListIntro></ListIntro>
					<ListItem>To increase the value of the <Link href="/baanerp/tf/glossary/glossary#000126" role="glossary">capitalized interest</Link> amount, select the plus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#add" role="enum">+</GUIRef> ).</ListItem>
					<ListItem>To decrease a value, select the minus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#subt" role="enum">-</GUIRef> ).</ListItem>
					<ListItem>To multiply a value by another value, select the asterisk ( <GUIRef href="/baanerp/tf/domains/fam.oper#mult" role="enum">*</GUIRef> ).</ListItem>
					<ListItem>To divide, select the forward slash ( <GUIRef href="/baanerp/tf/domains/fam.oper#divi" role="enum">/</GUIRef> ).</ListItem>
					<ListItem>To replace, select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you enter a currency amount in this field other than the home currency, the transaction currency combined with the rate and the rate factor is used to calculate the home currency amount. This is used when the operator type is adding, subtracting, or replacing.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tf/domains/fam.oper" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="form.life.units"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Asset Life (Units)</Title>
			</Header>
			<FuncDesc>The value used to obtain the new <Link href="/baanerp/tf/glossary/glossary#000161" role="glossary">asset life</Link> in units.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.cost.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Current Cost</Title>
			</Header>
			<FuncDesc>Select the operator appropriate for the change you want to make.</FuncDesc>
			<SimpleSection><List><ListIntro></ListIntro>
					<ListItem>To increase the value of the <Link href="/baanerp/tf/glossary/glossary#000126" role="glossary">capitalized interest</Link> amount, select the plus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#add" role="enum">+</GUIRef> ).</ListItem>
					<ListItem>To decrease a value, select the minus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#subt" role="enum">-</GUIRef> ).</ListItem>
					<ListItem>To multiply a value by another value, select the asterisk ( <GUIRef href="/baanerp/tf/domains/fam.oper#mult" role="enum">*</GUIRef> ).</ListItem>
					<ListItem>To divide, select the forward slash ( <GUIRef href="/baanerp/tf/domains/fam.oper#divi" role="enum">/</GUIRef> ).</ListItem>
					<ListItem>To replace, select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you enter a currency amount in this field other than the home currency, the transaction currency combined with the rate and the rate factor is used to calculate the home currency amount. This is used when the operator type is adding, subtracting, or replacing.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tf/domains/fam.oper" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="form.cost"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Current Cost</Title>
			</Header>
			<FuncDesc>The value used to obtain the new current cost. The amount is converted into the home currency using the transaction currency, rate factor, and rate information.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.ltdd.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Accum.Deprec.</Title>
			</Header>
			<FuncDesc>Select the operator appropriate for the change you want to make.</FuncDesc>
			<SimpleSection><List><ListIntro></ListIntro>
					<ListItem>To increase the value of the <Link href="/baanerp/tf/glossary/glossary#000126" role="glossary">capitalized interest</Link> amount, select the plus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#add" role="enum">+</GUIRef> ).</ListItem>
					<ListItem>To decrease a value, select the minus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#subt" role="enum">-</GUIRef> ).</ListItem>
					<ListItem>To multiply a value by another value, select the asterisk ( <GUIRef href="/baanerp/tf/domains/fam.oper#mult" role="enum">*</GUIRef>.</ListItem>
					<ListItem>To divide, select the forward slash ( <GUIRef href="/baanerp/tf/domains/fam.oper#divi" role="enum">/</GUIRef>.</ListItem>
					<ListItem>To replace, select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you enter a currency amount in this field other than the home currency, the transaction currency combined with the rate and the rate factor is used to calculate the home currency amount. This is used when the operator type is adding, subtracting, or replacing.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tf/domains/fam.oper" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="form.ltdd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Accum.Deprec.</Title>
			</Header>
			<FuncDesc>The value used to obtain the new <Link href="/baanerp/tf/glossary/glossary#000117" role="glossary">accumulated depreciation</Link> amount. The amount is converted into the home currency using the transaction currency, rate factor, and rate information.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.salv.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Salvage Value</Title>
			</Header>
			<FuncDesc>Select the operator appropriate for the change you want to make.</FuncDesc>
			<SimpleSection><List><ListIntro></ListIntro>
					<ListItem>To increase the value of the <Link href="/baanerp/tf/glossary/glossary#000126" role="glossary">capitalized interest</Link> amount, select the plus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#add" role="enum">+</GUIRef> ).</ListItem>
					<ListItem>To decrease a value, select the minus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#subt" role="enum">-</GUIRef> ).</ListItem>
					<ListItem>To multiply a value by another value, select the asterisk ( <GUIRef href="/baanerp/tf/domains/fam.oper#mult" role="enum">*</GUIRef> ).</ListItem>
					<ListItem>To divide, select the forward slash ( <GUIRef href="/baanerp/tf/domains/fam.oper#divi" role="enum">/</GUIRef> ).</ListItem>
					<ListItem>To replace, select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you enter a currency amount in this field other than the home currency, the transaction currency combined with the rate and the rate factor is used to calculate the home currency amount. This is used when the operator type is adding, subtracting, or replacing.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tf/domains/fam.oper" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="form.salv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Salvage Value</Title>
			</Header>
			<FuncDesc>The value used to obtain the new <Link href="/baanerp/tf/glossary/glossary#000168" role="glossary">salvage value</Link> amount. The amount is converted into the home currency using the transaction currency, rate factor, and rate information.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.s179.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sec. 179 Value</Title>
			</Header>
			<FuncDesc>Select the operator appropriate for the change you want to make.</FuncDesc>
			<SimpleSection><List><ListIntro></ListIntro>
					<ListItem>To increase the value of the <Link href="/baanerp/tf/glossary/glossary#000126" role="glossary">capitalized interest</Link> amount, select the plus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#add" role="enum">+</GUIRef> ).</ListItem>
					<ListItem>To decrease a value, select the minus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#subt" role="enum">-</GUIRef> ).</ListItem>
					<ListItem>To multiply a value by another value, select the asterisk ( <GUIRef href="/baanerp/tf/domains/fam.oper#mult" role="enum">*</GUIRef> ).</ListItem>
					<ListItem>To divide, select the forward slash ( <GUIRef href="/baanerp/tf/domains/fam.oper#divi" role="enum">/</GUIRef> ).</ListItem>
					<ListItem>To replace, select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you enter a currency amount in this field other than the home currency, the transaction currency combined with the rate and the rate factor is used to calculate the home currency amount. This is used when the operator type is adding, subtracting, or replacing.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tf/domains/fam.oper" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="form.s179"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sec. 179 Value</Title>
			</Header>
			<FuncDesc>Used to obtain the new <Link href="/baanerp/tf/glossary/glossary#000169" role="glossary">section 179 value</Link>. The amount is converted into the home currency using the transaction currency, rate factor, and rate information.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.capi.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Capitalized Interest</Title>
			</Header>
			<FuncDesc>Select the operator appropriate for the change you want to make.</FuncDesc>
			<SimpleSection><List><ListIntro></ListIntro>
					<ListItem>To increase the value of the <Link href="/baanerp/tf/glossary/glossary#000126" role="glossary">capitalized interest</Link> amount, select the plus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#add" role="enum">+</GUIRef> ).</ListItem>
					<ListItem>To decrease a value, select the minus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#subt" role="enum">-</GUIRef> ).</ListItem>
					<ListItem>To multiply a value by another value, select the asterisk ( <GUIRef href="/baanerp/tf/domains/fam.oper#mult" role="enum">*</GUIRef> ).</ListItem>
					<ListItem>To divide, select the forward slash ( <GUIRef href="/baanerp/tf/domains/fam.oper#divi" role="enum">/</GUIRef> ).</ListItem>
					<ListItem>To replace, select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you enter a currency amount in this field other than the home currency, the transaction currency combined with the rate and the rate factor is used to calculate the home currency amount. This is used when the operator type is adding, subtracting, or replacing.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tf/domains/fam.oper" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="form.capi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Capitalized Interest</Title>
			</Header>
			<FuncDesc>The value used to obtain the new <Link href="/baanerp/tf/glossary/glossary#000126" role="glossary">capitalized interest</Link> amount. The amount is converted into the home currency using the transaction currency, rate factor, and rate information.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.itca.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Current ITC Amount</Title>
			</Header>
			<FuncDesc>Select the operator appropriate for the change you want to make.</FuncDesc>
			<SimpleSection><List><ListIntro></ListIntro>
					<ListItem>To increase the value of the <Link href="/baanerp/tf/glossary/glossary#000126" role="glossary">capitalized interest</Link> amount, select the plus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#add" role="enum">+</GUIRef> ).</ListItem>
					<ListItem>To decrease a value, select the minus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#subt" role="enum">-</GUIRef> ).</ListItem>
					<ListItem>To multiply a value by another value, select the asterisk ( <GUIRef href="/baanerp/tf/domains/fam.oper#mult" role="enum">*</GUIRef> ).</ListItem>
					<ListItem>To divide, select the forward slash ( <GUIRef href="/baanerp/tf/domains/fam.oper#divi" role="enum">/</GUIRef> ).</ListItem>
					<ListItem>To replace, select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you enter a currency amount in this field other than the home currency, the transaction currency combined with the rate and the rate factor is used to calculate the home currency amount. This is used when the operator type is adding, subtracting, or replacing.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tf/domains/fam.oper" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="form.itca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Current ITC Amount</Title>
			</Header>
			<FuncDesc>The value used to obtain the new current <Link href="/baanerp/tf/glossary/glossary#000135" role="glossary">investment tax credit (ITC)</Link> amount. The amount is converted into the home currency using the transaction currency, rate factor, and rate information.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.indx.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revaluation Index</Title>
			</Header>
			<FuncDesc>Select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef> to <Link href="/baanerp/tf/glossary/glossary#000110" role="glossary">adjust</Link> the existing values in this field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.indx"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revaluation Index</Title>
			</Header>
			<FuncDesc>Replace the existing <Link href="/baanerp/tf/glossary/glossary#Revaluation.tf" role="glossary">revaluation</Link> index with the new one you specify. If this field is blank, nothing will occur.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam300.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revaluation Index</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.shft.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shift Factor</Title>
			</Header>
			<FuncDesc>Select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef> to <Link href="/baanerp/tf/glossary/glossary#000110" role="glossary">adjust</Link> the existing values in this field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.shft"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shift Factor</Title>
			</Header>
			<FuncDesc>Replace the existing <Link href="/baanerp/tf/glossary/glossary#000170" role="glossary">shift factor</Link> with the new one you specify. If this field is blank, nothing will occur.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.adpc.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Additional Posting</Title>
			</Header>
			<FuncDesc>Select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef> to <Link href="/baanerp/tf/glossary/glossary#000110" role="glossary">adjust</Link> the existing values in this field.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you enter a currency amount in this field other than the home currency, the transaction currency combined with the rate and the rate factor in this session is used to calculate the home currency amount.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tf/domains/fam.oper2" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="form.adpa.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Add. Posting Amount</Title>
			</Header>
			<FuncDesc>Select the operator appropriate for the change you want to make.</FuncDesc>
			<SimpleSection><List><ListIntro></ListIntro>
					<ListItem>To increase the value of the <Link href="/baanerp/tf/glossary/glossary#000126" role="glossary">capitalized interest</Link> amount, select the plus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#add" role="enum">+</GUIRef> ).</ListItem>
					<ListItem>To decrease a value, select the minus sign ( <GUIRef href="/baanerp/tf/domains/fam.oper#subt" role="enum">-</GUIRef> ).</ListItem>
					<ListItem>To multiply a value by another value, select the asterisk ( <GUIRef href="/baanerp/tf/domains/fam.oper#mult" role="enum">*</GUIRef> ).</ListItem>
					<ListItem>To divide, select the forward slash ( <GUIRef href="/baanerp/tf/domains/fam.oper#divi" role="enum">/</GUIRef> ).</ListItem>
					<ListItem>To replace, select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you enter a currency amount in this field other than the home currency, the transaction currency combined with the rate and the rate factor is used to calculate the home currency amount. This is used when the operator type is adding, subtracting, or replacing.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tf/domains/fam.oper" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="form.adpa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Add. Posting Amount</Title>
			</Header>
			<FuncDesc>You input the new value for the additional posting amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.adpm.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Addl.Post. Depr.Code</Title>
			</Header>
			<FuncDesc>Select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef> to <Link href="/baanerp/tf/glossary/glossary#000110" role="glossary">adjust</Link> the existing values in this field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.adpm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Addl.Post. Depr.Code</Title>
			</Header>
			<FuncDesc>Indicates the new <Link href="/baanerp/tf/glossary/glossary#DeprecMethod.tf" role="glossary">depreciation method</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.adpm.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Addl.Post. Depr.Code</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.ecre.op"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Economic Recapture</Title>
			</Header>
			<FuncDesc>Select <GUIRef href="/baanerp/tf/domains/fam.oper#repl" role="enum">Replace</GUIRef> to <Link href="/baanerp/tf/glossary/glossary#000110" role="glossary">adjust</Link> the existing values in this field.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you enter a currency amount in this field other than the home currency, the transaction currency combined with the rate and the rate factor in this session is used to calculate the home currency amount.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tf/domains/fam.oper2" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="form.ecre"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Economic Recapture</Title>
			</Header>
			<FuncDesc>Adjusts the field in the <Link href="/baanerp/tf/fam/tffam1110s000" role="session">Asset Book (tffam1110s000)</Link> session according to what you specify.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
