General ledger> Journals> Fixed assets> Lines> Proposals> Consumption depreciation

Use this form to enter depreciation lines for fixed asset value models. You can enter one or several lines at a time.

Note
Only fixed assets with status Opencan be depreciated.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview tab	Enter information about the fixed asset value models for which you want to create consumption proposal lines.
General tab	View the Overviewtab information about the fixed asset value model that is selected on the Overviewtab.

Field	Description
Date when depreciation was last run	A statistical field showing the date of the last depreciation posted for this fixed asset.
Unit	The unit that is set up for the value model of the fixed asset.
Unit depreciation	The cost of one depreciation unit according to the setup of the fixed asset.
Fixed asset number	Identification of the fixed asset.
Book	Identification of the value model of the fixed asset, which has been set up for consumption depreciation.
Date	Enter a date to delimit the transactions included in the proposal.
Quantity	Quantity according to the consumption factor, which has been set up for the fixed asset/value model, will be suggested.
Depreciation	Depreciation amount calculated as Quantity* Unit depreciation.
Unit	The consumption unit for the consumption depreciation.
Unit depreciation	Depreciation amount per consumption unit.

Button	Description
Create consumption proposal	Open a query in which you specify the fixed asset value model(s) and the date interval for which you want to create consumption proposal lines. All values on proposal lines are default values that you can adjust.
Print	Print the proposed depreciation lines.
Delete	Delete proposal lines through a query.
Transfer	Delete, add, or adjust lines, and then click this button to transfer them to the lines of the fixed asset journal, where they can be revised further before posting.