Understanding the Depreciation of Property Statement Items

Property statements mention the details such as the total debt, short term investment, provision for loss and so on for a company. You use the Provision of Depreciation of Property Statement program (R75C0905) to generate the depreciation of items mentioned in the property statement. The system exports the depreciation amounts calculated from each general ledger of JD Edwards EnterpriseOne to the TXT and XML flat files and to the PDF file. The system runs the Provision of Depreciation of Property Statement program on an annual basis.

The Provision of Depreciation of Property Statement program uses the data from the Account Balances table (F0902), the Account Master table (F0901), and the Account Ledger table (F0911).