User Tools

Site Tools


assetmanagement:maintenance:inventorymaintenance:depreciationdistributionrecords

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision
Previous revision
assetmanagement:maintenance:inventorymaintenance:depreciationdistributionrecords [2017/05/04 19:25] emorenoassetmanagement:maintenance:inventorymaintenance:depreciationdistributionrecords [2017/08/03 18:42] (current) – removed emoreno
Line 1: Line 1:
-======Depreciation Distribution Records - BAM3000====== 
- 
-<div #message></div> 
- 
-//**Asset Management > Maintenance > Inventory Maintenance > Depreciation Distribution Records**// 
- 
-<WRAP round intro>This tab is used to define how the depreciation should be distributed throughout the general ledger for only capital assets (inventory type C). You can add a new distribution, change an existing distribution, delete an individual distribution, or delete all depreciations for a record.\\ **Note**:  The only reason records should be deleted is if the item is no longer classified as a capital item (C). Then, the depreciation record must be deleted before the item can be changed from a C to an inventory item (I). 
-Each account code is a separate record in the file. There should be distribution records for each year that depreciation is calculated for an item. After the initial records have been added, the future annual records are added during the year-end process. 
-Each account number and the percentage of usage by function must be entered. If no percentages are entered, depreciation will not be distributed properly. 
-</WRAP> 
- 
- 
-====Modify a record:==== 
- 
-++++Select a student | {{page>general:select_a_student&inline}} ++++  /*Inline folded include*/ 
- 
- 
-^ Field                                        ^ Description    /*Table with two rows*/ 
-^Campus ID|++|{{page>general:campus_id}}++|  /*Folded include*/ 
-^ Pass/Fail|{{page>general:pass_fail}}|      /*Include, not folded*/ 
- 
-Click **Save**.<WRAP box>**NOTE:</WRAP>  
- 
- 
-====Other functions and features:==== 
- 
-^{{:tsds:images:trash_delete.gif|}} | ++ Delete a row.|{{page>general:delete_a_row}}++|  /*Table row with text link*/  
- 
- 
- 
- 
- 
- 
  
assetmanagement/maintenance/inventorymaintenance/depreciationdistributionrecords.1493925936.txt.gz · Last modified: 2017/05/04 14:25 (external edit)