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List of Figures
1-1 Fixed Assets process flow
3-1 Fixed Asset Constants form
3-2 Add Depreciation Rules form
3-3 Rule Conventions form
3-4 Life Year Rules form
3-5 Depreciation Formula Revisions form
3-6 Set Up Fiscal Date Pattern form
3-7 Depreciation Default Coding form
3-8 Category Code Mapping form
3-9 Fixed Asset Ledger Type Rules form
3-10 Disposal Account Rules form
3-11 Beginning balance compared with general ledger
3-12 Beginning Balance Adjustments form
3-13 Production Schedule Revisions form
4-1 Relationship between parent component equipment
4-2 Asset Master Revisions form
4-3 Asset Master information flow
4-4 Depreciation Information form
4-5 Insurance Information form
4-6 Financing Information form
4-7 Permit / License Information form
4-8 Change Sequence form
4-9 Location Transfer form
4-10 Location Transfer form
4-11 Location Revisions form
5-1 Journal entries in Fixed Assets
5-2 Work With Unposted Entries form
5-3 Split Journal Entry form
5-4 Work with Cost Summary form
6-1 Elements of asset depreciation
6-2 Depreciation Calculation process
6-3 Production Schedule Revisions form
6-4 On-line Depreciation Schedule form
7-1 Asset Split program flow
7-2 Asset Split form
7-3 Asset transfer and depreciation balance
9-1 Creating depreciation information for next year
10-1 Sorting and marking new entries
10-2 Update Company Number, Business Unit/Object/Subsidiary program flow
10-3 Searching the Account Ledger table to create new asset balances
B-1 Work With Automatic Accounting Instructions form
B-2 Depreciation Default Coding form
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