tffam domains

Selected

the mass disposal is carried out for those assets for which you have selected the Auto check box in the Assets (tffam1100s000) session.

Not Selected

the mass disposal is only carried out for those assets for which you have cleared the Listed check box in the Assets (tffam1100s000) session.

N/A

the mass disposal is based on other criteria.

Adjustment Period

Adjustment is included in the calculation of current net book value from the first day of adjustment period.

Period after Adjustment Date

Adjustment is included in the calculation of current net book value from the first day of period following the adjustment date.

Not Applicable
Twice - Straight Line Rate

For depreciation calculations, LN uses the smallest of the following values:

  • Two times the linear percentage
  • The entered declining balance percentage
Triple - Straight Line Rate

For depreciation calculations, LN uses the smallest of the following values:

  • Three times the linear percentage
  • The entered declining balance percentage
Not Applicable

LN uses the entered declining balance percentage for depreciation calculations.

None

No specific conventions apply to the disposal of the asset.

Disposal Period

The period in which the disposal date occurs must be depreciated completely.

Previous Period

The period before the period in which the disposal date occurs must be depreciated completely

First / second Half Year

If the disposal date is between 01/01 and 30/6 of a normal calendar year, the depreciations must be made for this half-year before the disposal. Ifn the disposal date is between 01/07 and 31/12, the second half-year must be depreciated completely before disposal.

Year of Disposal

The year in which the disposal date occurs must be depreciated completely before disposal.

Previous Year

In the year of the disposal no depreciation must be made at all.

Daily

The calculation mode for the selected book is daily. LN calculates the depreciation amount for each period based on the exact number of days the period contains.

Periodically

The calculation mode for the selected book is periodically. LN divides the year evenly into the number of periods your calendar specifies, then calculates depreciation for each resulting period.

+
Replace
-
*
/
No Change
Full Depreciation
Replace
No Change
Real
A real property is an immovable property.
Personal
A personal property is a movable property.
Amortize
Amortization is the depreciation of an intangible property as for instance goodwill.
Others
Biologic
A biologic property is any living plant or animal owned by the business.
Sale
Donation
Abandonment
Casualty Loss
Theft
Trade-In
Received
Canceled
Processing Errors
Processed
Partial Disposed
Disposed
Not Applicable
Capitalize
Expense
Not Specified
Not Applicable
Owned
Operating Lease
Capital Lease
Third Party
Correction
Disposal
Not Applicable
Corrected
To be Disposed
Disposed
Not Applicable