Update D.A.C. depreciation, update fixed assets depreciation

[Update D.A.C. depreciation] updates the depreciation data for T/F source, T/F Dest and Depreciation execute for the current year in the deferred account control.
[Update fixed assets depreciation] updates the depreciation data for the fixed assets with respect to the depreciation expenses, depreciation execute and the production proportion method for the current year.
 → To Operation Procedure

Screen Transition

[Closing control module]
  ↓
[Annual closing]
  ↓
[Update D.A.C. depreciation], [Update fixed assets depreciation]
  ↓
[Update D.A.C. depreciation] screen or [Update fixed assets depreciation] screen

Item Setup

[Main item]

• Current year
  Indicates the year/month/date range applicable to depreciation update for the current year.
• Annual closing status
  Indicates the execution status of "Annual entry closing," "Update D.A.C. depreciation," "Update fixed assets cost depreciation" and "Update opening balance/profit carry-forward."  When a process is completed, the corresponding check box is set to On.  

[Buttons]

• Start
  This button starts the update process for depreciation expenses.
  For Update D.A.C. depreciation, all data will be updated except the data with the depreciation status set to "Disposal," "Depreciated" and "Accounting year = Current year."
  For Update fixed assets depreciation, the data with the depreciation status set to "Depreciated" and "No depreciation" will be updated as well.
  In either case, if [Annual entry closing] is unexecuted, the process cannot be performed.  
• Exit