| # Mass Suspend Depreciation (tffam1207m000) Use this session to to suspend the depreciation of a range of asset books for a range of years and periods. You can also use this session to reverse suspended depreciation. For the generated regular depreciation transactions, ERP LN creates journal entries if you clear the Suppress Journal Entries check box. For generated reversal transactions, ERP LN only creates journal entries if journal entries exist for the original transactions, independent of whether you select or clear the Suppress Journal Entries check box. To reverse the suspended depreciation To reverse the suspended depreciation, select the Reverse Depreciation check box. Reversal is always up to and including the current period. You can only enter the year and period at which the reversal must start. Related topics Suspending depreciation Reverse Depreciation To reverse the suspension of the depreciation, select this check box. After reversal, you must manually perform depreciation starting at the year and period for which you performed the reversal process. Asset Number The From and To fields define the range of assets for which you suspend the depreciation. Asset Extension The From and To fields define the range of asset extensions for which you suspend the depreciation. Asset Book The From and To fields define the range of asset extensions for which you suspend the depreciation. Category The From and To fields define the range of asset extensions for which you suspend the depreciation. Default Subcategory The From and To fields define the range of asset extensions for which you suspend the depreciation. Asset Group The From and To fields define the range of asset extensions for which you suspend the depreciation. Year/Period The From and To fields define the range of years and periods for which you suspend the depreciation. Note If you select the Reverse Depreciation check box, you can only enter the year and period in the From fields. Transaction Date The date and time on which ERP LN posts the transactions. Suppress Journal Entries If this check box is selected, ERP LN does not create transaction documents and journal entries in the general ledger. Note For the generated regular depreciation transactions, ERP LN creates journal entries if you clear this check box. For generated reversal transactions, ERP LN only creates journal entries if journal entries exist for the original transactions, independent of whether you select or clear this check box. If you selected the Allow Suppress Journal Entry check box in the FAM Parameter (tffam0100s000) session, you can select this check box. Print Error Report If this check box is selected, ERP LN print a report of the errors that occur during the process. Financial Company The From and To fields define the range of financial companies for which you run the process. Dummy Label The From and To fields define the ranges of location segments of the assets for which you run the process. |