<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fam/tffam1216m000" xml:lang="en">
   <Header>
      <Title>Restate Asset Book Depreciation (tffam1216m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to restate or recalculate <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> that occurred
		  in a prior period for one or more of an asset's related books. Instead of
		  restating depreciation for all of an asset's related books simultaneously, you
		  specify the book or books for which you want to recalculate depreciation.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Before you restate or recalculate depreciation, you must open
		  all the periods. ERP Enterprise 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. In case of a posting to a period prior to
		  the current(see the Current Period field in the <Link href="/baanerp/tf/fam/tffam0100s000" role="session">FAM Parameter (tffam0100s000)</Link> session), ERP Enterprise posts to the current period. Depreciation
		  transactions are posted to any period, including future periods unless a
		  calendar for that period does not exist.</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 the recalculated journals to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module. ERP Enterprise will net the
		  difference between depreciation reversed and depreciation recalculated by
		  comparing the new value to the existing value. The difference is recorded as
		  the entry posted to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module.</Paragraph>
         <Paragraph>ERP Enterprise will
		  locate the effective date of the transaction, and reverses and restates to this
		  date. Otherwise, if the effective date cannot be located, ERP Enterprise reverses from the
		  in-service date.</Paragraph>
         <Paragraph>If any of the selected assets contain a life in units in any
		  of the assets' books, you must first run <Link href="/baanerp/tf/fam/tffam1145s000" role="session">Record Asset Units Used (tffam1145s000)</Link>. When computing depreciation, ERP Enterprise calculates and
		  compares the new value to the existing value. The difference is recorded as the
		  depreciation transaction for that period.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000173" role="manual">Restating Depreciation for Asset Books</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000136" role="manual">Restating Depreciation for Assets</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.</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>