The right click menu options of depreciation tables can be used to display depreciation amounts in local and foreign currencies through the specified method. The options of the right click menu are:
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 not subject to valuation are displayed on the related line with TRY and reporting currency amounts.
Local / Foreign Currency Table: Used to generate the depreciation table with local and system currencies.
Revaluation Options: This option is used to specify whether revaluation will be performed for the asset.
Mark Posting Flag: Used to insert the flag that indicates that the transaction is posted.
Remove Posting Flag: Used to remove the posting flag.
Calculation Options: This option is used to specify the calculation method.
Decrease/Increase in Value: This option is used to indicate decrease or increase in value of the assets in the relevant depreciation period. Value can be entered on Depreciation line basis. The specified rate or amount is reflected to the Decrease in Value, Decrease in Value (%), Increase in Value, Increase in Value (%).