Transfer to Budget Version

[To Fixed Assets Accounting

Usage

Use this dialog box to automatically transfer the amounts and simulated postings from depreciation plans to existing budget versions for both general ledger and internal ledger. The Transfer to Budget Version dialog box will be available for use if the status of the depreciation plan is in PostingSimulated. The number of lines displayed in the table will depend on the number of accounting years defined when the depreciation plan was created.

Activity Diagrams

Create Depreciation Plan
 

Activities

Transfer the Depreciation Plan with Simulated Postings to Budget Version