Use this report to forecast depreciation amounts and download them to a file.
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Run Monthly Depreciation - Depreciation Simulation Report
Run Monthly Depreciation - Budget Depreciation Report
Enter the starting date for the period/month for which you want to simulate depreciation. For example, 050110 for May 1, 2010.
Enter the IDs for the range of category/classes you want to include in the simulated depreciation run. If you want to simulate depreciation for all category/classes, leave these fields set to 0000000 and 9999999.
Indicate whether to simulate depreciation only for Rental equipment (R) or only for Owned equipment (O). Leave the field blank to simulate depreciation for all equipment types.
Include/Exclude/Only Uninvoiced
Indicate whether to simulate depreciation for invoiced and uninvoiced assets (I-Include), invoiced only (E-Exclude), or uninvoiced only (O).
The setting of the Fully Invoiced field on the Equipment Maintenance - Cost screen determines whether an asset has been invoiced or not.
Indicate whether to include assets that have been ordered but not received in your simulated depreciation run.
Indicate whether you want to forecast depreciation on a monthly basis (M), on an annual basis (A), or both (B).
Enter the name to give to the file that holds the report produced from this program.
Enter the name of the library where you want to save the report file.
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Indicate whether to run book (accounting) depreciation.
Indicate whether to run tax depreciation.
Calculate AMT (Alternative Minimum Tax) Depreciation
Indicate whether to run AMT depreciation.
Indicate whether to run TX4 depreciation.
Indicate whether to run TX5 depreciation.
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Function Key |
Description |
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F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
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F3 |
Exit. Exit the page or program. |
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F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
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F5 |
Printer Output. Advance to the Work with all Spooled Files screen where you can view a list of all of your spooled print jobs. |
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F6 |
Messages. Advance to the Display Messages screen where you can view all of your system messages. |
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F10 |
Simulation. Return to the Run Monthly Depreciation - Depreciation Simulation Report screen. |
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F11 |
Budget. Advance to the Run Monthly Depreciation - Budget Depreciation Report screen where you can run the Budget Depreciation Report. |
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F12 |
Cancel/Previous. Exit the program or move back a screen. |
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F14 (Shift + F2) |
Submitted Jobs. Advance to the Work with Submitted Jobs screen where you can view a list of all of your submitted jobs. |
The following is a sample illustration of this report.
(Coming in a future release.)
Reset Depreciation at Year End
Fiscal Depreciation Calculation Example
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