Depreciation tables are prepared in a yearly basis and display the depreciation applied to fixed assets, revaluations and other related information. Depreciation and revaluation tables function in connection with fixed asset records. In addition to values recorded on the table record window, the alternative parameter values are also obtained. Depreciation and revaluation tables are generated using the following options on the fixed asset records list:
- Depreciation Table
- Depreciation Table (Alternative)
The F9/right mouse button options of depreciation tables can be used to display depreciation amounts in local and foreign currencies through the specified method.
The calculation year is specified using Calculation option, and the depreciation and revaluation tables of the selected fixed asset record are created according to the conditions specified on the fixed asset record window.
Calculate: Used to perform depreciation calculations through the selected method. The window that opens is used to specify the starting year for the calculation.
Change Method: This parameter includes Normal and Declining Balances options. Depreciation calculations are performed using the method entered in the fixed asset card. "Change Method" option is used to perform the calculation using another method, and the depreciation table is generated with the selected method.
Recorded Expenses: When the application is used for the first time, the expenses of the existing fixed assets are processed using the recorded expenses option on the related line of the depreciation table. In future uses, expenses related to the fixed asset record will be automatically displayed on the recorded expenses window. Recorded expenses that are or are not subject to valuation are displayed on the related line with TL and reporting currency amounts.
Local / F. Currency Table: Used to generate the depreciation table with local and system currencies.
General Ledger Codes: Used to display the slip resulting from posting and to specify related G/L accounts.