Creating depreciation templates

Depreciation templates are used when creating an FA card and running a Calculate Depreciation batch job.

1. Click to open Search, enter Depreciation Templates, follow the link.
2. On the Depreciation Templates page, click New to create a new template.
3. Fill in all required fields:

Field	Description
Depreciation Book Code	Indicate the depreciation book code for the template being created.
FA Class Code	Indicate the FA class code for the template being created.
FA Subclass Code	Indicate the FA subclass code for the template being created.
FA Posting Group	Indicate the FA Posting Group for the selected depreciation book and FA class, subclass of the template being created.
Depreciation Method	Indicate the depreciation method for the template being created.
Straight-Line %	Indicates the annual depreciation percentage for linear depreciation method.
No. of Depreciation Years	Indicates the length of the depreciation period in years.
No. of Depreciation Months	Indicates the length of the depreciation period in months. Is filled out automatically when the Number of depreciation years field is filled out.
Fixed Depr. Amount	Determines the fixed annual depreciation amount.
Declining-Balance %	Indicates the fixed annual depreciation percentage for the residual value reduction method.
Depreciation Table Code	Indicates the depreciation table code for the custom depreciation method.
Inventory Nos.	Indicates the inventory number series for fixed assets.

For one depreciation ledger, multiple depreciation templates can be created.

See Also

Fixed Asset Card
Creating a Fixed Asset card
FA acquisition and distribution of additional expenses
FA Release Act
Transfer Item to FA