<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fam/tffam7273m000" xml:lang="en">
   <Header>
      <Title>Restate Vintage/Group Account (tffam7273m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to recalculate <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> that occurred
		  in a prior period for the <Link href="/baanerp/tf/glossary/glossary#000148" role="glossary">vintage/group</Link> accounts.
		  Restate depreciation will locate the last depreciation transaction. If nothing
		  is found, it will restate from the in-service date.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>When you restate, LN calculates the new depreciation amount for
		  each period and adjusts any previous depreciation transactions so that the
		  depreciation transactions for each period sum to the new depreciation amount. LN looks for the date to
		  depreciate and reverses to the effective date of the transaction, then restates
		  from this point. Otherwise, LN reverses from the in-service date.</Paragraph>
         <Paragraph>The periods in the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module
		  must be open and the transactions for the prior period must not have been
		  purged in order for recalculation of depreciation to occur. Functional
		  capabilities must be identical to the standard restate depreciation in the <Link href="/baanerp/tf/fam/tffam1206m000" role="session">Restate Asset Depreciation (tffam1206m000)</Link>,
		  except that depreciation occurs on only the <Link href="/baanerp/tf/glossary/glossary#000115" role="glossary">ADR</Link> book for each asset in
		  the selected vintage account.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000071" role="manual">Using Vintage/Group Accounts</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000072" role="manual">Using Vintage/Group Account Transactions</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000077" role="manual">Restating Vintage/Group Accounts</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="f.year.f" OtherIDs="f.year.t">
         <Header>
            <Title>Year / Period</Title>
         </Header>
         <FuncDesc>Year range through which <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> will be
		  restated. If the year is 0, then restatement will occur from the in-service
		  date.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.period.f" OtherIDs="f.period.t">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>Periods divide a year into regular intervals, such as weeks,
		months, or quarters, that can be used for statistical, hours accounting,
		planning, and cost controlling purposes.</FuncDesc>
         <SimpleSection>
            <Paragraph>Period range through which <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> will be
			 restated. You must enter an integer between 1 and n, where n is the number of
			 periods in the calendar template.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.sup.jrnl.ent">
         <Header>
            <Title>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>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Federal Tax books do not send entries to the ledger. Since
			 vintage/group accounts are always associated with a Federal Tax book, this
			 check box is not used.</Paragraph>
         </Note>
      </FieldHelp>
   </Fields>
</Session>