71 Depreciation Expense Allocation Processing Options (Release A9.3 Update)

This chapter contains these topic:

• Section 71.1, "Depreciation Expense Allocations (P1230),"

• Section 71.2, "Depreciation Expense Allocation Inquiry (P122030),"

• Section 71.3, "Depreciation Expense Allocation Report (P124030)."

71.1 Depreciation Expense Allocations (P1230)

Processing Option	Processing Options Requiring Further Description
ACCOUNT EDIT:
1. Enter '1' to allow the allocation accounts to cross companies. If left blank, all accounts must have the same base company.
PERCENTAGE ALLOCATION EDIT:
2. Enter the percent amount considered too insignificant to distribute to the original Depreciation Expense account. If the remaining percentage is less than or equal to this entered percent, you must adjust and absorb this remaining percentage to the allocation lines. If left blank, any remaining percentage will be applied to the original Depreciation Expense account.
PRE-LOADED DATA SELECTIONS:
3. Any values entered in the following options will be loaded upon entry into the program: Fiscal Year . . . . . . . . . . Subledger . . . . . . . . . . . Subledger Type. . . . . . . . . Period From . . . . . . . . . . Period To . . . . . . . . . . .

71.2 Depreciation Expense Allocation Inquiry (P122030)

Processing Option	Processing Options Requiring Further Description
PRE-LOADED DATA SELECTIONS:
1. Any values entered in the following options will be loaded upon entry into the program: Asset ID . . . . . . . . . Fiscal Year . . . . . . . . . . Subledger . . . . . . . . . . . Subledger Type. . . . . . . . . Period From . . . . . . . . . . Period To . . . . . . . . . . .
DREAM WRITER VERSIONS:
2. Enter the version for each program. If left blank, ZJDE0001 will be used. Fixed Asset Master Info (P1201) Depr. Exp. Alloc. Revs. (P1230)

71.3 Depreciation Expense Allocation Report (P124030)

Processing Option	Processing Options Requiring Further Description
PRINT OPTIONS:
1. Enter '1' to print Generic Text for the allocation header. If left blank, no generic text will print for the header.
2. Enter '1' to print Generic Text for the allocation detail. If left blank, no generic text will print for the detail.
3. Enter '1' to print Generic Text in 40 character text lines. If left blank, Generic Text will print in 80 character text lines.