| # Mass Accelerated Depreciation (tffam1208m000) Use this session to depreciate a range of asset books by an additional amount for a range of years. You can perform accelerated depreciation for a number of service years at once. The accelerated depreciation starts with the year you enter in the Year field. For example, if you want to perform accelerated depreciation for the years 2005, 2006, and 2007, enter 2005 in the Year field and, in the Service Years field, enter 3. Reverse the accelerated depreciation To reverse the accelerated depreciation, select the Reverse Depreciation check box. Reversal is always up to and including the current period. You cannot enter the number of Service Years for which the accelerated depreciation must be reversed. ERP Enterprise reverses the accelerated depreciation as well as the regular depreciation of any periods following the transaction date of the accelerated depreciation. After reversal, you must manually perform depreciation, starting at the year and period for which you performed the reversal process. Related topics Accelerated depreciation Selection Selection Range Asset Number The From and To fields define the range of assets for which you perform accelerated depreciation. Asset Extension The From and To fields define the range of asset extensions for which you perform accelerated depreciation. Asset Book The From and To fields define the range of asset extensions for which you perform accelerated depreciation. Category The From and To fields define the range of asset extensions for which you perform accelerated depreciation. Default Subcategory The From and To fields define the range of asset extensions for which you perform accelerated depreciation. Asset Group The From and To fields define the range of asset extensions for which you perform accelerated depreciation. Options Reverse Depreciation To reverse the accelerated 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. Austrian Valuation Reserve 2009/2010 If this check box is selected, Accelerated Depreciation Percentage is set to "0" (zero), and you can only specify "2009" or "2010" in the Year field. (Other values will be blocked.) Note This option is only available if the corresponding check box is selected in the FAM Parameters (tffam0500m000) session. Related topics Austrian Accelerated Depreciation 2009/2010 Year The earliest year for which you perform the accelerated depreciation. If you select the Reverse Depreciation check box, this year is the first year for which you reverse the accelerated depreciation. Accelerated Depreciation Percentage The accelerated depreciation amount expressed as a percentage of the accumulated depreciation. Transaction Date The date and time on which ERP Enterprise posts the transactions. Suppress Journal Entries If this check box is selected, ERP Enterprise does not create transaction documents and journal entries in the general ledger. Note For the generated regular depreciation transactions, ERP Enterprise creates journal entries if you clear this check box. For generated reversal transactions, ERP Enterprise 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 Enterprise prints a report of the errors that occur during the process. Distributions Distribution Financial Company The From and To fields define the range of financial companies for which you run the process. Location Segment The From and To fields define the ranges of location segments of the assets for which you run the process. |