<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fam/tffam1208m000" xml:lang="en">
   <Header>
      <Title>Mass Accelerated Depreciation (tffam1208m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to depreciate a range of
		  asset books by an additional amount for a range of years.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You can perform accelerated depreciation for a number of
		  service years at once. The accelerated depreciation starts with the year you
		  enter in the <GUIRef href="/baanerp/tf/fam/tffam1208m000#year" role="manual">Year</GUIRef> field.</Paragraph>
         <Paragraph>For example, if you want to perform accelerated depreciation
		  for the years 2005, 2006, and 2007, enter 2005 in the <GUIRef href="/baanerp/tf/fam/tffam1208m000#year" role="manual">Year</GUIRef> field and, in the <GUIRef href="/baanerp/tf/fam/tffam1208m000#serv.year" role="manual">Service Years</GUIRef> field, enter 3.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Reverse the accelerated depreciation</SectionTitle>
         <Paragraph>To reverse the accelerated depreciation, select the <GUIRef href="/baanerp/tf/fam/tffam1208m000#rest.depr" role="manual">Reverse Depreciation</GUIRef> check box. Reversal is always up to and including the
		  current period. You cannot enter the number of <GUIRef href="/baanerp/tf/fam/tffam1208m000#serv.year" role="manual">Service Years</GUIRef> for which the accelerated depreciation must be reversed.</Paragraph>
         <Paragraph>LN reverses the accelerated depreciation <Emphasis>as well as the regular
		  depreciation of any periods following the transaction date of the accelerated
		  depreciation.</Emphasis> After reversal, you must manually perform
		  depreciation, starting at the year and period for which you performed the
		  reversal process.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000479" role="manual">Accelerated depreciation</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Selection</Title>
         <FieldGroup>
            <Title>Selection Range</Title>
            <FieldHelp ID="anbr.f" OtherIDs="anbr.t">
               <Header>
                  <Title>Asset Number</Title>
               </Header>
               <FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of assets for which you
				perform accelerated depreciation.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="aext.f" OtherIDs="aext.t">
               <Header>
                  <Title>Asset Extension</Title>
               </Header>
               <FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of asset extensions for
				which you perform accelerated depreciation.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="book.f" OtherIDs="book.t">
               <Header>
                  <Title>Asset Book</Title>
               </Header>
               <FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of asset extensions for
				which you perform accelerated depreciation.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ctgy.f" OtherIDs="ctgy.t">
               <Header>
                  <Title>Category</Title>
               </Header>
               <FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of asset extensions for
				which you perform accelerated depreciation.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="sctg.f" OtherIDs="sctg.t">
               <Header>
                  <Title>Default Subcategory</Title>
               </Header>
               <FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of asset extensions for
				which you perform accelerated depreciation.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="agrp.f" OtherIDs="agrp.t">
               <Header>
                  <Title>Asset Group</Title>
               </Header>
               <FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of asset extensions for
				which you perform accelerated depreciation.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Options</Title>
            <FieldHelp ID="rest.depr">
               <Header>
                  <Title>Reverse Depreciation</Title>
               </Header>
               <FuncDesc>To reverse the accelerated depreciation, select this check
				box.</FuncDesc>
               <SimpleSection>
                  <Paragraph>After reversal, you must manually perform depreciation
				  starting at the year and period for which you performed the reversal process.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="f.aus.accel.depr">
               <Header>
                  <Title>Austrian Accelerated Depreciation 2009/2010</Title>
               </Header>
               <FuncDesc>If this check box is selected, <GUIRef href="/baanerp/tf/fam/tffam1208m000#adpc" role="manual">Accelerated Depreciation Percentage</GUIRef> is set to "0" (zero), and you can only specify
				"2009" or "2010" in the <GUIRef href="/baanerp/tf/fam/tffam1208m000#year" role="manual">Year</GUIRef> field. (Other values will be
				blocked.)</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>This option is only available if the corresponding check
				  box is selected in the <GUIRef href="/baanerp/tf/fam/tffam0500m000" role="session">FAM Parameters (tffam0500m000)</GUIRef> session.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle>Related topics</SectionTitle>
                  <RelTopic>Austrian Accelerated Depreciation 2009/2010</RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="year" OtherIDs="tfgld006.ydsc">
               <Header>
                  <Title>Year</Title>
               </Header>
               <FuncDesc>The earliest year for which you perform the accelerated
				depreciation.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If you select the <GUIRef href="/baanerp/tf/fam/tffam1208m000#rest.depr" role="manual">Reverse Depreciation</GUIRef> check box, this year is the first year for which you
				  reverse the accelerated depreciation.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="adpc">
               <Header>
                  <Title>Accelerated Depreciation Percentage</Title>
               </Header>
               <FuncDesc>The accelerated depreciation amount expressed as a
				percentage of the accumulated depreciation.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tran.date">
               <Header>
                  <Title>Transaction Date</Title>
               </Header>
               <FuncDesc>The date and time on which LN posts the
				transactions.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="supp.jour">
               <Header>
                  <Title>Suppress Journal Entries</Title>
               </Header>
               <FuncDesc>If this check box is selected, LN does not create
				transaction documents and journal entries in the general ledger.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <List>
                     <ListItem>For the generated regular depreciation transactions, LN creates journal
					 entries if you clear this check box.</ListItem>
                     <ListItem>For generated reversal transactions, LN only creates journal
					 entries if journal entries exist for the original transactions, independent of
					 whether you select or clear this check box.</ListItem>
                  </List>
               </Note>
               <SimpleSection>
                  <Paragraph>If you selected the <GUIRef href="/baanerp/tf/fam/tffam0100s000#tffam000.asje" role="manual">Allow Suppress Journal Entry</GUIRef> check box in the <GUIRef href="/baanerp/tf/fam/tffam0100s000" role="session">FAM Parameter (tffam0100s000)</GUIRef> session, you can select this check box.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="print.report">
               <Header>
                  <Title>Print Error Report</Title>
               </Header>
               <FuncDesc>If this check box is selected, LN prints a report of
				the errors that occur during the process.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Distributions</Title>
         <FieldGroup>
            <Title>Distribution</Title>
            <FieldHelp ID="distr.comp.f" OtherIDs="distr.comp.t">
               <Header>
                  <Title>Financial Company</Title>
               </Header>
               <FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the range of financial companies
				for which you run the process.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="loc1.f"
                       OtherIDs="loc1.t loc2.f loc2.t loc3.f loc3.t loc4.f loc4.t loc5.f loc5.t loc6.f loc6.t loc7.f loc7.t loc8.f loc8.t">
               <Header>
                  <Title>Location Segment</Title>
               </Header>
               <FuncDesc>The <GUIRef href="" role="manual" Update="No">From</GUIRef> and <GUIRef href="" role="manual" Update="No">To</GUIRef> fields define the ranges of location segments
				of the assets for which you run the process.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
</Session>