<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000097" xml:lang="en">
   <Header>
      <Title>Mass Restate Depreciation</Title>
      <Keyword type="header" order="d1e1629813">
         <Level1>Depreciation</Level1>
         <Level2>mass restate</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1629818">
         <Level1>Transactions</Level1>
         <Level2>mass restate depreciation</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1629823">
         <Level1>Mass assets</Level1>
         <Level2>restating depreciation</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>You mass restate depreciation when you want to recalculate
		depreciation that occurred in a prior period for a large number of assets at
		one time. You remove capitalization from an asset when you have capitalized an
		asset that should not have been placed into service. You can remove
		capitalization from only those assets that have not yet begun to depreciate.</Paragraph>
      <Paragraph>You must specify the period and year range for which you want
		to restate depreciation. If you keep the default value (1/0000) in the From
		period and year, depreciation is restated from the in-service date. LN recalculates the
		depreciation for each asset in its ADR book for the period you specify.</Paragraph>
      <Paragraph>LN 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>
   </GeneralSection>
</ManualTopic>