Generate fixed asset calendars (FA501000)
By using this window, you can generate financial periods through the specified year for selected depreciation books (or all books) for which calendars were configured. The periods for the posting book are generated in accordance with the General ledger calendar.
The periods for the non-posting books are generated in accordance with the book calendars you have set up in the Book calendars (FA206000) window.
For more information about configuring the depreciation settings for fixed assets in Visma Net, see: About depreciation of fixed assets
The window toolbar
- Process
- Generates calendars for the books you have selected (by using the Included check boxes) in the table.
- Process all
- Generates calendars for all books listed in the table.
The top part
In the top part, you can specify the year through which the calendars of the selected books must be generated.
- Generate throughout year
- The year to be used as the last calendar year of the books selected for processing.
The table
In the table, you can view the list of depreciation books and select those for which you want to generate calendars through the year specified in the top part.
- Book ID
- The depreciation book, by its ID.
- Description
- The brief description of the book.
- First calendar year
- The year that starts the book calendar.
- Last calendar year
- The year through which the book calendar has been generated already.