<< Click to Display Table of Contents >> Navigation:  Modules > Financial Management > Fixed Assets > Fixed Asset Register > Depreciation Suppression

Overview

The Depreciation Suppression module enables users to manage and control depreciation suppressions within the system.

 

Typical Users

Project Managers

 

Risk Factors

None

 

Function

Once opened you will view the following screen:

 

Select the button at the top of the screen. A new screen titled 'New Depreciation Suppression' will open.

 

Complete the fields.  Fields marked with an asterisk (*) are compulsory.

Select the ‘Suppress By’ via the drop-down menu . There are three options to choose from:

 

1)Fixed Asset Code

2)Fixed Asset Group Code

3)Fixed Asset Class Code

 

Select the applicable Asset Code via the drop-down menu .

 

Select the Period From and Period To via the drop-down menus.

 

Once all fields are completed, click the button. You will return to the 'Depreciation Suppression' screen, where the newly added depreciation suppression will be listed at the bottom of the page.

 

Selecting the button next to the listed depreciation suppression will allow you to edit or delete the entry.