Download 01. Fixed Assets Application User Manual

Client/Server Fixed Assets Application User Manual
Tables Dictionary
Table Dictionary
The most common use of the Table Dictionary is to accommodate the US Federal
Government's standard Accelerated Cost Recovery System (ACRS) tables. While you
normally associate a table with the ACC DEPR value, you can apply it to any value (from the
Value Dictionary).
The Fixed Assets Module provides single-column tables and twelve-column tables.
Single-Column Tables
Use single-column tables when the month in which an asset was placed into service is not
considered in the annual calculation.
Twelve-Column Tables
Use twelve-column tables if the percentage to be applied in any given year of depreciation
varies according to the month in the fiscal year when the asset was placed into service.
Twelve-column tables are described below.
Columns
The columns labeled 1 through 12 specify the month
in the fiscal year when the asset was placed into
service. For example, if your health care
organization's fiscal year begins January 1, and this
asset was placed into service on March 17, the
system references the value in column 3. Throughout
the life of the asset, the system references the number
in column 3.
Rows
The rows specify the current year in an asset's life.
For example, if you place an asset into service on
January 1, 1995 and it is March 17, 2002, the system
references the seventh row and the third column
Page 184