The FA depreciation (nonlinear method)register displays the assets that are depreciated using the tax non-linear method, and the fixed assets are grouped by depreciation group and subgroup.

  1. Click General ledger> Setup> Profit tax> Registers.

  2. Press CTRL+N to create a new line.

  3. In the Register typefield, select FA depreciation (nonlinear method).

  4. In the Register codefield, enter an identification code for the register.

  5. In the Register namefield, modify the name of the register, if necessary.

  6. In the Period typefield, select the type of time period for which the register is created.

  7. Click the Hidetab, and move any fields that you want to hide in the register from Available fieldsto Selected fields.

  8. In Selected fields, select the check box for the register fields to be hidden.

  9. Press CTRL+S or close the form.

  10. Click General ledger> Setup> Profit tax> Register parametersto set up additional parameters for the register.

  11. In the Register namefield, select FA depreciation (nonlinear method).

  12. In the Parameter namefield, select the parameter.

  13. In the Valuefield, select the depreciation group and the fixed asset type that are to be used to create the register. If you specify more than one value, separate the values with commas.

    Note Note

    If you do not specify parameter values, the register will contain all fixed assets.

  14. Click Specificto open the Expense code setupform, and then set up expense and revenue codes for the register.

  15. Click the Generaltab, and in the Fixed assets typefield, select the type of the fixed asset.

  16. Press CTRL+S or close the form.

See Also