Menu Code: DEP Accounting/Finance - General Ledger, Accounting/Finance - Assets

The Asset Depreciation form accumulates depreciation for each asset at the end of each financial Posting Period.

Actions

Action	Description
View	Show the detailed list of assets with depreciation for the selected period.
Release	Release the selected period, post the depreciation and update the accumulated depreciation for any affected assets
Recalc	Reclaculate the depreciation for the selected period.  Only available prior to release.

Columns

Index	Visible	Field Name	Caption	Usage / Description
0	No	DepID	ID	Depreciation Identification Number (Systemic)
1	Yes	CompCode	Comp	Company Code
2	Yes	Period	Period	Financial Posting Period (YYYYMM)
3	Yes	DepStat	S	Depreciation Status
4	Yes	AssetCount	Assets	Asset Count
5	Yes	AssetCost	Orig Cost	Original Asset Cost
6	Yes	BegAccDep	Beg AccDep	Beginning Account Depreciation Amount
7	Yes	DepCount	Dep Count	Depreciation Count
8	Yes	DepAmt	Dep Amt	Depreciation Amount
9	Yes	EndAccDep	End AccDep	Ending Account Depreciation Amount
10	Yes	EndNBV	End NBV	Ending Net Book Value
11	Yes	DepNotes	Notes	Depreciation Notes

Security

The following default roles can use this form:

Role	Allowed Actions
rl_Accounting	View and Edit
rl_FinRead	View