<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fam/tffam1200m000" xml:lang="en">
   <Header>
      <Title>Capitalization (tffam1200m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to capitalize one or more
		  selected assets.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>When you <Link href="/baanerp/tf/glossary/glossary#000118" role="glossary">capitalize</Link> an asset, its
		  status and the status of each of its related books changes from Entered to
		  Acquired. If the asset book contains <Link href="/baanerp/tf/glossary/glossary#000117" role="glossary">accumulated depreciation</Link> and is capitalized, the status of the asset book becomes
		  Depreciating. After you capitalize an asset, you can begin depreciating it at
		  any time.</Paragraph>
         <Paragraph>You can capitalize assets that have the Entered or the
		  Removed status. If you removed the capitalization of an asset, you can
		  recapitalize the aset, for example, after making corrections to the asset's
		  value. Next, you can recapitalize the asset that has the Removed status.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If necessary, you can remove the capitalization status of
				an asset. This removes an asset from in-service and prevents it from
				depreciating. If you want to remove capitalization, see the <Link href="/baanerp/tf/fam/tffam1201m000" role="session">Remove Capitalization (tffam1201m000)</Link> session.</ListItem>
               <ListItem>The Asset Cost Exceeds Unit Max Value message warns you
				that the cost of the asset divided by quantity is greater than the unit max
				value of the <GUIRef href="/baanerp/tf/fam/tffam0100s000" role="session">FAM Parameter (tffam0100s000)</GUIRef> session. Only assets with a First Period
				Depreciation Method category are checked.</ListItem>
            </List>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000138" role="manual">Capitalizing Assets</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000139" role="manual">Removing Asset Capitalization</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000149" role="manual">Adjustment Journals</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="accounting.date">
         <Header>
            <Title>Capitalization Date</Title>
         </Header>
         <FuncDesc>The date on which the <Link href="/baanerp/tf/glossary/glossary#000118" role="glossary">capitalization</Link> takes effect
		  and <Link href="/baanerp/tf/glossary/glossary#000160" role="glossary">journal entries</Link> for the transaction are posted.</FuncDesc>
         <SimpleSection>
            <Paragraph>You cannot enter a date prior to the in-service date of the
			 asset, in a closed period, or outside the active dates for the current company.
			 The date must be in an open period unless you select the Suppress Journal
			 Entries check box.</Paragraph>
         </SimpleSection>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>Today's date.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="suppress">
         <Header>
            <Title>Suppress Journal Entries</Title>
         </Header>
         <FuncDesc>A transaction for which no subledger (invoice) document is
		available. Journal vouchers can be posted to general ledger.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you suppress journal voucher or journal entry, LN posts no <Link href="/baanerp/tf/glossary/glossary#000160" role="glossary">journal entries</Link> to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="print.report">
         <Header>
            <Title>Print Error Report</Title>
         </Header>
         <FuncDesc>If this check box is selected, an error report is
		  printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="to.current.period">
         <Header>
            <Title>Current Period</Title>
         </Header>
         <FuncDesc>If this check box is selected, the current period
		  defined in the <GUIRef href="/baanerp/tf/fam/tffam0100s000" role="session">FAM Parameter (tffam0100s000)</GUIRef> session is used.</FuncDesc>
         <SimpleSection>
            <Paragraph>The default date is the first date of that period. You can
			 choose a different date in this period. This date is used to find the reporting
			 period and the tax period of the transaction.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="to.service.date">
         <Header>
            <Title>In Service Date</Title>
         </Header>
         <FuncDesc>If this check box is selected, the in-service date is
		  used.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="anbr.f" OtherIDs="anbr.t">
         <Header>
            <Title>Asset Number</Title>
         </Header>
         <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#000100" role="glossary">asset numbers</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="aext.f" OtherIDs="aext.t">
         <Header>
            <Title>Asset Extension</Title>
         </Header>
         <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#000100" role="glossary">asset extensions.</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ctgy.f" OtherIDs="ctgy.t">
         <Header>
            <Title>Category</Title>
         </Header>
         <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#000124" role="glossary">categories</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sctg.f" OtherIDs="sctg.t">
         <Header>
            <Title>Subcategory</Title>
         </Header>
         <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#000145" role="glossary">subcategories</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="to.date">
         <Header>
            <Title>Capitalization Date</Title>
         </Header>
         <FuncDesc>If this check box is selected, the capitalization date
		  is used.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>