Index

4/4/5 accounting

AAIs
See automatic accounting instructions (AAIs)

account balances close

Account Balances table (F0902)

Account Ledger Detail form

Account Ledger Inquiry program (P09200)

Account Ledger table (F0911)

Account Reconciliation report (R12435)

processing options

accounts and ledgers

Identify New Entries program (R12803)

Accounts Payable integration with Fixed Assets

ACRS standard depreciation

current year-to-date

inception-to-date

personal property

Add Depreciation Rules form

additional asset information

financing information

insurance information

permit and license information

supplemental information

Add New Ledgers to Assets program (R12823)

processing options

Address Book integration with Fixed Assets

Annual Close program (R098201)

Annual Depreciation Rules table (F12852)

asset account balance close

Asset Account Balance Close program (R12825)

processing options

Asset Account Balances File table (F1202)

Asset Account Balances table (F1202)

asset acquisition years setup

asset depreciation

asset depreciation methods

rule components

accessing accounts for disposal

final disposal, mass

journal entries

mass asset, simple

mass asset disposal

mass asset with cash proceeds, mass

posting disposal entries

posting journal entries for mass disposals

preliminary disposal, mass

reviewing and revising disposal entries

secondary accumulated depreciation account

single asset disposal

subledger and subledger type

voiding entries

with cash proceeds

with trade-in and cash proceeds

asset disposals

asset identification

identification numbers

asset ID number

asset information

entering additional information

updating location information warning

updating the location code

Asset Ledger Inquiry program (P12211)

Asset Master and Balances Purge program (R12912)

processing options

user access warning

Asset Master File table (F1201)

asset master information flow diagram

Asset Master Information program (P1201)

processing options

asset master record

basic information

depreciation information

financing information

insurance information

license and permit information

location information

permit and license information

supplemental information

Asset Master Revisions form

Asset Master Schedule report (R12410)

Asset Master table (F1201)

Asset Master Update form

updating in the account ledger

asset revaluation

constant currency accounting

current cost accounting

factor revaluation

inception to date

index revaluation

revaluation by index or factor

revaluation calculation methods

revaluation indexes

revaluation year balances

adding new ledgers

asset search and location

parent and component information

Assets by Finance Method report (R12421)

processing options

Asset Search program (P1204)

processing options

Asset Split form

asset split information

depleting an original asset

posting journal entries

rounding of posted amounts

splitting after the disposal date

splitting into another existing asset number

splitting with multiple current locations

updating the salvage value

asset split program flow diagram

asset transfer and depreciation balance diagram

Asset Transfer program (R12108)

processing options

asset transfers

AT automatic accounting instructions

automated asset setup

automatic accounting instructions (AAIs)

changing values warning

for fixed assets

user-defined depreciation

Automatic Accounting Instructions program (P0012)

Automatic Accounting Instructions table (F0012)

Balance Character Code Update program (R12920)

balance forward, tax ledgers

correcting depreciation entries

correcting fixed assets

correcting general ledger

batches, revaluation

Batches program (P0011)

Beginning Balance Adjustments form

Beginning Balance Adjustments program (P12130)

beginning balance compared with General Ledger diagram

beginning balance setup

business process flow

calculation methods

Category Code Mapping form

asset identification

assigning category codes to equipment

assigning to assets

Change Sequence form

classification codes

Companies program (P0010)

company numbers and accounts

component relationships with parent

Compute Depreciation program (P12850)

Compute Depreciation program (R12855)

compute direction

balance adjustments

constants setup

reviewing costs

Cost Analysis report (R12424)

processing options

Cost Summary program (P122101)

processing options

creating depreciation information for next year diagram

current year-to-date

computation method

units of production

Czech Republic percentage rate depreciation method

4/4/5 accounting

Annual Close program (R098201)

reconciliation accounting

setting up overrides

decimal rounding

declining balance with cross-over depreciation

alternative minimum tax

inception-to-date

Default Accounting Constants table (F12002)

Default Depreciation Constants table (F12003)

Demo Depreciation Annual Rules table (F12852D)

Demo Depreciation Formulas table (F12853D)

Demo Depreciation Rules table (F12851D)

annual depreciation amount

apportionment - periodic and cumulative

asset account type

balance adjustments

bases and limits

calculate by period adjustments

calculation methods

compute direction

correcting entries

cumulative apportionment

decimal rounding

defining requirements

depreciation accounts

digit precision

disposal year rules

general ledger accounts

generating the depreciation journal report

life year reference

limits and bases

MACRS depreciation

modified start date

periodic apportionment

periodic depreciation journal entries

reporting years

reviewing online information

standard methods

straight line depreciation

technical considerations

Depreciation and Amortization report (R12433)

processing options

depreciation books and methods

user-defined depreciation

depreciation calculation process diagram

depreciation calculation process flow

Depreciation Default Coding form

Depreciation Default Coding program (P12002)

Depreciation Defaults report (R12002P)

depreciation default values

Depreciation Expense report (R12430)

processing options

Depreciation Formula Revisions form

depreciation formulas

defining and revising

Depreciation Formulas program (P12853)

Depreciation Formulas report (P12853)

Depreciation Formulas table (F12853)

Depreciation Information form

depreciation information online review

Depreciation Information program (P1202)

depreciation information verification

depreciation journal entries review and approval

Depreciation Journal report

Depreciation Method (12/DM) user-defined code

depreciation methods

units of production

depreciation projections

purging warning

technical considerations

Depreciation Projections program (R12865)

processing options

depreciation records

updating warning

Depreciation Rule Revisions program (P12851)

depreciation rules

compute direction

date pattern override

depreciation formulas

depreciation spread patterns

life year rules

rule conventions

Depreciation Rules report (R12851P)

Depreciation Rules table (F12851)

Depreciation Schedule report (R12411)

processing options

Depreciation Spread Pattern Revisions form

Depreciation Spread Patterns form

Depreciation Spread Patterns program (P12854)

depreciation spread patterns setup

Depreciation Spread Pattern table (F12854)

depreciation values update

digit precision

disposal account rules

disposing of other ledgers

Disposal Account Rules form

Disposal Account Rules program (P12141)

disposal date in asset master record

processing order

disposal year rules

DSA automatic accounting instructions

DSxxx automatic accounting instructions

F/A Transaction Ledger report (R12420)

factor revaluation

features of system setup

Finance Method (12/FM) user-defined code

financing information

Financing Information form

Financing Information program (P12013)

Fiscal Date Patterns form

Fiscal Date Patterns program (P0008)

Fixed Asset Constants

Fixed Asset Constants form

Fixed Asset Constants program (P001012)

fixed asset documents setup

fixed asset journal entries

Fixed Asset Ledger Type Rules form

fixed asset process

Fixed Asset Reconciliation report (R12431)

processing options

fixed asset reports

asset information reports

depreciation reports

integrity reports

quarterly and year-to-date reports

Fixed Asset Retirement report (R12432)

processing options

Fixed Assets Detail Error report (R12800E)

fixed assets process flow diagram

fixed asset tables

Fixed Asset Transaction Integrity report (R127012)

fixed percentage on declining balance depreciation

fixed percent on declining balance with cross-over depreciation method

formula elements

declining balance depreciation method

derogatory depreciation method

straight line depreciation method

FRxxx automatic accounting instructions

General Accounting integration with Fixed Assets

building depreciation method

compound depreciation method

declining balance depreciation method

investment tax credit depreciation method

replacement cost depreciation method

GL journal entries

correcting balances

posting to equipment

posting to fixed assets

printing a journal entries report

processing to fixed assets

revising unposted

splitting unposted journal entries

verifying the post process

global depreciation rules

Global Depreciation Rules Update program (R12858)

processing options

asset number in the account ledger

company numbers and accounts

depreciation rules

depreciation values

purging assets and asset information

running Update Location Code report (R12810)

technical considerations

updating accounts and ledgers

updating the balance character code

half-year convention

identification numbers

Identify New Entries program (R12803)

inception-to-date

revaluation item balance records requirement

index revaluation

initial term apportionment codes

insurance and financing information

insurance information

Insurance Information form

Insurance Information program (P12012)

Accounts Payable

Equipment Plant Maintenance

General Accounting

interoperability

Service Management

Integrity Test - F/A to G/L report (R127011)

processing options

Integrity Test - G/L to F/A report (R127013)

processing options

interoperability integration with Fixed Assets

anticipated depreciation method

complete depreciation method

straight line depreciation method

capital expenditure DB depreciation method

capital expenditure SL depreciation method

declining balance depreciation method

revaluation declining depreciation method

revaluation SL depreciation method

special rate SL depreciation method

straight line depreciation method

Ledger Type Master Setup program (P0025)

Ledger Type Master table (F0025)

ledger type rules setup

license information

Licensing Information program (P1206)

life year reference

life year rules

declining balance method example

depreciation rule

Life Year Rules form

location information

associated text

entering for new equipment

Location Revisions form

reviewing location revision information

revising location information

location tracking information

Location Tracking Report (R12460)

Location Tracking table (F1204)

Location Tracking Text Revisions form

Location Transfer form

transferring an asset between locations

transferring assets between locations

transferring the location of assets

Location Transfer program (P12115)

processing options

MACRS standard depreciation methods

maintenance costs

posting journal entries to equipment

reviewing costs

Major Accounting Class (12/C1) user-defined code

Major Equipment Class (12/C2) user-defined code

mass asset disposals

Mass Asset Disposals program (R12104)

processing options

asset identification

basic information

changing status of asset

changing the parent number

depreciation information

financing information

insurance information

license and permit information

location information

permit and license information

Message Log form

entering an asset message

reviewing an asset message

entering an equipment message

reviewing messages

asset master record created

currency codes are different

item number assigned

ledger type invalid

unable to post - asset is disposed

unable to post - cost account differs from asset

unable to post - depreciation defaults missing

unable to post - record is not in the Item Master table

Meter Readings form

methods of depreciation

modified start date

multiple asset transfer

multiple depreciation books and methods

Next Numbers program (P0002)

next numbers setup

Next Numbers table (F0002)

On-line Depreciation Schedule form

automated asset setup

fixed assets primary tables

fixed assets secondary tables

Fixed Assets system

multiple depreciation books and methods

P001012 program

processing options

asset master creation

asset split information

depreciation information

locating information

processing options

setting up beginning balances

single asset disposals

entering an asset message

processing options

reviewing an asset message

processing options

unposted journal entry splitting

processing options

P122101 program

processing options

processing options

parent/component relationships

reviewing current components

working with current components

parent and component information

Parent History Inquiry program (P12212)

parent relationships with components

Permit / License Information form

permit and license information

entering information

personal property

planned equipment locations

Post G/L Entries to Assets report (R12800)

processing options

Post G/L Entries to Fixed Assets program (R12800)

post GL entries to fixed assets

edit code for asset transfer

predefined depreciation methods

primary secondary tertiary depreciation method

process flow for asset depreciation

Procurement integration with Fixed Assets

Production Schedule Revisions form

Property Tax Worksheet report (R12422)

processing options

Purge Depreciation Projections report (R12859)

processing options

R098201 program

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

processing options

user access warning

relationship between parent component equipment diagram

asset information reports

depreciation reports

integrity reports

quarterly and year-to-date reports

Repost Ledger program (R12910)

processing options

repost of short years

retroactive asset transfer

automatic accounting instructions (AAIs)

by amount or allocation

constant currency accounting

current cost accounting

requirement for inception to date calculation

reviewing a list of revaluation batches

updating the Asset Account Balances File (F1202) table

revaluation by index or factor

revaluation calculation methods

inception to date

revaluation year balances

Revaluation Code (12/RI) user-defined code

revaluation indexes

Revaluation Index form

Revaluation Index program (P12841)

revaluation journal entries review

revaluation journal report

Revaluation Journal report (R12845)

processing options

revaluation methods

revaluation year balances

Revise Unposted Entries form

Revise Unposted Entries program (P12102)

processing options

unposted journal entry splitting

rule conventions

Rule Conventions form

Sale of Business Property report (R12434)

processing options

salvage value for split assets

SDA automatic accounting instructions

SDE automatic accounting instructions

searching the account ledger table to create new asset balances diagram

secondary accumulated depreciation account disposal

Select User Defined Code form

Service Management integration with Fixed Assets

Set Up Fiscal Date Pattern form

depreciation issues

single asset disposal

Single Asset Disposal form

Single Asset Disposal program (P12105)

single asset transfer

sorting and marking new entries diagram

Spain declining balance depreciation method

split asset subledgers

Split Journal Entry form

Spread Pattern report (R12854)

standard depreciation methods

assets after disposal

half-year convention

Status or Disposal Code (12/ES) user-defined code

straight line depreciation

inception-to-date

Supplemental Data program (P00092)

Supplemental Data Report by Asset report (R12400)

Supplemental Data Report by Data Type (R12440)

supplemental data setup

Supplemental Data Setup program (P00091)

supplemental information

system integration

shared depreciation default coding in Fixed Assets

shared UDCs in Fixed Assets

asset acquisition years

automatic accounting instructions (AAIs)

beginning balances

date pattern override

depreciation default values

depreciation formulas

depreciation rules

depreciation spread patterns

disposal account rules

fixed asset constants

ledger type rules

mapping category codes

revaluation indexes

supplemental data

units of production schedules

user-defined codes

user-defined depreciation

primary fixed asset

secondary fixed asset

UDC Search and Select program (P0005S)

units of production

Units of Production Close program (R12824)

Units of Production report (R12428)

Units of Production Schedule program (P1208)

units of production schedules

Unposted Fixed Asset Transactions report (R12301)

processing options

Update CO#, BU/Obj/Sub - F1202 program (R12802)

update company number, business unit/object/subsidiary program flow diagram

Update Location Code report (R12810)

processing options

Update of Depreciation Values report (R12822)

processing options

Updating the Message Log program (R12820)

user-defined codes

changing codes warning

classification codes

Depreciation Method (12/DM)

Equipment Message Type Code (12/EM)

Finance Method (12/FM)

for Fixed Assets

Major Accounting Class (12/C1)

Major Equipment Class (12/C2)

Revaluation Code (12/RI)

Status or Disposal Code (12/ES)

User Defined Codes form

User Defined Codes program (P0004A)

user-defined depreciation

automatic accounting instructions

user-defined depreciation methods

User Defined Depreciation program (P12855)

converting from JD Edwards World

User Defined Depreciation program (R12855)

processing options

user-defined depreciation rules

setting up life year rules

specifying rule conventions

User Defined Depreciation table (F12851)

User Defined Depreciation table (F12852)

User Defined Depreciation table (F12853)

Void/Delete Disposal Entries form

Void Journal Entry form

Work With Account Ledger form

Work With Asset Ledger Inquiry form

Work With Assets form

Work With Assets program (P1204)

Work With Batches form

Work With Companies form

Work With Cost Summary form

Work With Depreciation Defaults form

Work With Depreciation Formulas form

Work With Depreciation Rules form

Work With Depreciation Spread Patterns form

Work With Equipment Billing Rate Codes form

Work With Equipment Components form

Work With Fiscal Date Patterns form

Work With Journal Entries form

Work With Ledger Types form

Work With Locations form

Work With Locations program (P12215)

processing options

Work With Message Log form

entering an asset message

reviewing an asset message

Work With Order Details form

Work With Parent History form

Work With Rental Rules form

Work With Revaluation Index form

Work With Units of Production Schedules form

Work With Unposted Entries form

Work With User Defined Codes form

year-end processes

closing annual account balances