Update

Use these processing options to specify methods of update and whether to update the depreciation start date.

1. Depreciation Values Update Method

Specify the method of update for depreciation information values. Values are:

Blank: Update the current fiscal year's cost account depreciation values.

1: Update the default values.

2. Depreciation Start Date Update Method

Specify the method of update for the depreciation start date. This processing option is only applicable if processing option 1 is set to 1. Values are:

Blank: Do not update the start date.

1: Update the depreciation start date to the date acquired.

2: Update the start date to the date entered in processing option 3.

3. Depreciation Start Date

Enter the date with which to globally update the depreciation start date in all selected records. This processing option is only applicable if processing option 2 is set to 2. If you leave this processing option blank, and processing option 2 is set to 2, no change or update to the start date will occur.