<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fam/tffam1206m000" xml:lang="en">
   <Header>
      <Title>Restate Asset Depreciation (tffam1206m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to recalculate <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">asset depreciation</Link> that occurred in a prior period for all of an asset's
		  related books. For example, if you import an asset into ERP Enterprise but you did not
		  import its <Link href="/baanerp/tf/glossary/glossary#000149" role="glossary">transactions</Link>, you can want
		  to restate depreciation for the entire asset for the last year. Also, if you
		  calculated depreciation up to a specified date, but you want to undo the
		  depreciation, you can restate depreciation to an earlier date.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>When you restate, ERP Enterprise reverses any depreciation transactions
		  found between the periods you specify. Then, ERP Enterprise recalculates
		  depreciation for the selected periods. If you do not enter a start period, ERP Enterprise restates all
		  depreciation from the asset's in-service date up to the specified end date.</Paragraph>
         <Paragraph>ERP Enterprise creates new journals from the restatements that affect the default book in the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module.
		  The next time you create journals, ERP Enterprise sends these journals to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module.</Paragraph>
         <Paragraph>Depreciation transactions are posted to any period, including
		  future periods, unless a calendar for that period does not exist.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000136" role="manual">Restating Depreciation for Assets</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000100" role="manual">Depreciating Assets</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000171" role="manual">Depreciating Asset Books</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000150" role="manual">Depreciation Journals</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="form.year.f" OtherIDs="form.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="form.prod.f" OtherIDs="form.prod.t">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/tc/glossary/glossary#Periods_tc" role="glossary">Period</Link> range through
		  which <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> will be
		  restated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.suppress">
         <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>
      </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>
   </Fields>
</Session>