Specifies that the Reclassify function fills in the Temp. Ending Date and Temp. Fixed Depr. Amount fields on the FA depreciation book in such a way that the total depreciation of the original fixed asset and the new fixed asset does not change in the current fiscal year if the two fixed assets have been depreciated until the date in the FA Posting Date field on the reclassification journal line.
The depreciation method must be Declining-Balance 1 or DB1/SL.
If the amount in the Temp. Fixed Depr. Amount field is not correct, you can modify the amount manually.
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