Fixed assets> Common Forms> Fixed assets> Value models> Depreciation accounts
Use this form to set up ledger accounts for posting depreciation transactions and depreciation bonuses for fixed assets.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
Overview |
View and modify depreciation account details for a fixed asset selected in the Fixed assetsform. |
|
General |
View and modify depreciation account details for the specified fixed asset. |
|
Dimensions |
Set up dimension codes for the depreciation accounts. |
Fields
|
Field |
Description |
|---|---|
|
Ledger account |
Select the ledger account for posting the depreciation transaction. |
|
Account for depr. bonus |
Select the ledger account for posting the depreciation bonus. |
|
Factor |
Enter the increasing or decreasing factor as a percentage to calculate the depreciation bonus. |
|
Transaction text |
Enter the transaction details, such as the type of transaction or the date when the transaction was created. |
|
FA number |
Modify the fixed asset number that the depreciation account is associated with. |
|
Value model |
Modify the value model for the fixed asset. |
|
Department |
Select the department code that the depreciation account is associated with. |
|
Cost center |
Select the cost center code that the depreciation account is associated with. |
|
Purpose |
Select the purpose code that the depreciation account is associated with. |
