Manage Depreciation Expense ACCT Allocation Codes
Use this screen to create depreciation expense account allocation "shorthand" codes to represent valid General Ledger account, organization, project, reference 1, and reference 2 combinations and percentage allocations to link to your depreciable Asset Master and Asset Template records.
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- Display the Manage Depreciation Expense Acct Allocation Codes Screen
You can access the Manage Depreciation Expense Acct Allocation Codes screen from the Accounting domain. - Content of the Manage Depreciation Expense Acct Allocation Codes Screen
Use the fields and options to configure the Manage Depreciation Expense Acct Allocation Codes screen. - Table Information for the Manage Depreciation Expense Acct Allocation Codes Screen
Data entered on this screen is stored in the DEPR_EXP_ALLOC_CD and DEPR_EXP_ALC_ACCT tables. - FAQs for the Manage Depreciation Expense ACCT Allocation Codes
This section contains frequently asked questions when managing depreciation expense account allocation codes.
Parent Topic: Fixed Assets Controls