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<ManualTopic ID="/baanerp/tf/onlinemanual/000173" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Restating Depreciation for Asset Books</Title>
		<Keyword><Level1>Restating depreciation</Level1>
			<Level2>Asset books</Level2>
		</Keyword>
		<Keyword><Level1>Transactions</Level1>
			<Level2>Asset book restate depreciation</Level2>
		</Keyword>
		<Keyword><Level1>Asset books</Level1>
			<Level2>Restating depreciation</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>You restate depreciation by book when you want to recalculate depreciation that occurred in a prior period for one or more of an asset's related books. You can also restate depreciation for all of an asset's related books at once. For more information, see the <Link href="/baanerp/tf/onlinemanual/000136" role="manual">Restating Depreciation for Assets</Link> topic.</Paragraph>
		<Paragraph>When you restate, you must specify the period and year range for which you want to restate depreciation. SSA ERP recalculates the depreciation for each selected asset book.</Paragraph>
		<Paragraph>Before recalculating depreciation, SSA ERP reverses any depreciation that was calculated starting from the <GUIRef href="" role="manual">From</GUIRef> period you specified. Depreciation is then (re)calculated up to the specified <GUIRef href="" role="manual">To</GUIRef> period. The new depreciation transactions are posted in the period range you specified, replacing the old transactions that were reversed.</Paragraph>
		<Paragraph>You cannot recalculate depreciation in the ADR book for any asset that belongs to a vintage/group account. To recalculate depreciation in the ADR book for these assets, you must use the <GUIRef href="/baanerp/tf/fam/tffam7273m000" role="session">Restate Vintage/Group Account (tffam7273m000)</GUIRef> and restate depreciation for the account to which the asset belongs. For more information, see the <Link href="/baanerp/tf/onlinemanual/000077" role="manual">Restating Vintage/Group Accounts</Link> topic.</Paragraph>
	</GeneralSection>
</ManualTopic>
