Manual

With the manual method, you enter the current depreciation value for each period on the depreciation sheet. The net book value and cumulative depreciation are calculated automatically based on the depreciation value. Depreciation is calculated for each time period and displayed on the depreciation sheet. Once the depreciation calculation sheet is updated, the asset detail form is updated.

Example

An asset with an original cost of $3,000 is depreciated yearly over three years beginning January 1, 2006. The salvage value is $500.

The initial depreciation sheet shows the following:

 

Period

Current Period Depreciation

Net Book Value

Cumulative Depreciation

12/31/2006

0

3000

0

12/31/2007

0

3000

0

12/31/2008

0

3000

0

Net book value and cumulative depreciation are calculated, read-only fields.

Enter the depreciation amounts for each period. The net book value and cumulative deprecation are calculated as follows:

 

Period

Current Period Depreciation

Net Book Value

Cumulative Depreciation

12/31/2006

500

2500

500

12/31/2007

1000

1500

1500

12/31/2008

1000

500

2500

 

 

 

 


Oracle Corporation

Primavera Unifier 9.10 • Copyright © 1998, 2012, Oracle and/or its affiliates. All rights reserved.

Copyright Information