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.