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.