Create Depreciation Proposal

Explanation

This activity is used to create a depreciation proposal. 

Prerequisites

Before creating a depreciation proposal, the following must have been completed:

• Each object that you want to include in the depreciation proposal must be connected to at least one book and a depreciation method.
• The object/objects to be included in a depreciation proposal must have Active status. 

System Effects

As a result of this activity a depreciation proposal of the status Created will be created.

Window

Depreciation Proposals
Depreciation Proposal

Related Window Descriptions

Depreciation Proposals
Depreciation Proposal
Create Depreciation Proposal

Procedure

Use the following procedure to create a depreciation proposal: window

1. Open the Depreciation Proposals window or the Depreciation Proposal window.
2. Right-click in the background and click Create Depreciation Proposal to open the Create Depreciation Proposal dialog box.
3. Specify whether you want the objects to be included in the proposal to be selected based on the object or object group by selecting either Object or Object Group.
4. Select Yes in the Execute in Batch group box if you want this activity to be performed as a background job. Otherwise select No.
5. Select Yes in the Create Log group box if you want to create a log file for the depreciation proposal. Otherwise select No.
6. If the object selection is based on the object, specify a range of objects to be included in the depreciation proposal by entering appropriate values in the Object From and Object To fields.
7. If the object selection is based on the object group, specify a range of object groups to be included in the depreciation proposal by entering appropriate values in the Object Group From and Object Group To fields.
8. Enter a value in the Book ID field to specify the book to which the depreciation proposal should be connected.
9. In the Depreciation Year field, enter the year up to which the selected objects should be depreciated.
10. In the Depreciation Period field, enter a period of the year entered in the Depreciation Year field up to which the selected objects should be depreciated.
11. Enter a description for the depreciation proposal in the Proposal Description field if necessary.
12. Click OK to close the dialog box.