Prerequisites

Before running this report:

• Verify that the French Straight Line depreciation method (Method 19) is associated with the AA ledger.

• Verify that the Declining Balance depreciation method (Method 20) is associated with an alternate tax ledger, such as the D1 ledger.

• Verify that these automatic accounting instructions (AAIs) are set up:

  • FF101

  • FF102

  • FF103

• Compute depreciation on the fixed assets for the current period.