This operation is used to undo depreciation close operation and to extract the closing line and related depreciation calculations. This option is located under the Operations menu of the Asset Management module.
Filter | Value |
Category | Real Estate / Transport Vehicle / Equipment / Other Asset |
Asset Code | Group / Range |
Asset Description | Group / Range |
Asset Aux. Code | Group / Range |
Status | Unavailable / Available / Allocating |
Asset Group Code | Group / Range |
Asset G/L Connection Group | Group / Range |
Calculation Month | Month Options |
Calculation Year | Year Options |
Tables to be counted | Depreciation Table / Depreciation Table (Alternative) / Depreciation Table (IFRS) |
Depreciation Period | All / Expired / Not Expired |
Org. Unit Code | Group / Range |
Org. Unit Code Description | Group / Range |