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 in automatically when filling out the Number of depreciation years field
Fixed Depr. Amount	Determines the fixed annual depreciation amount
Declining-Balance %	Indicates the fixed annual depreciation percentage for residual value reduction method
Depreciation Table Code	Indicates the depreciation table code for 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