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Prerequisites

   Specify system controls. See: Specifying System Controls.

   Define your calendars. See: Specifying Dates for Calendar Periods.

   Set up your Account segment values and combinations. See: Defining Accounts.

   Set up your journal entry formats. See: Defining Journal Sources and Defining Journal Categories.

   To define a depreciation book:

1. Open the Book Controls window.

2. Enter the name of the book you want to define.

Suggestion: The name you enter appears in List of Values windows which allow no more than 12 spaces. You may want to limit your name to 12 characters.

3. Enter a brief, unique description of the book.

4. Choose a Corporate, Tax, or Budget book class.

5. Enter calendar information for your book.

6. Enter accounting rules for your book.

7. Enter natural accounts for your book.

8. Enter journal categories for your book.

9. Save your work.

See Also

Using the Account Generator to Generate Account Combinations

Depreciation Rules (Books)

Oracle Assets System Setup