Disposal Flag
This flag is set in the FA Module Control, and determines how depreciation is reversed on disposal of an asset:
|
Flag |
Taxation Depreciation |
Accounting Depreciation |
|
None |
Reverse YTD |
No reversal of depreciation |
|
MTD |
Reverse YTD |
Reverse MTD |
|
YTD |
Reverse YTD |
Reverse YTD |
|
AUST |
No reversal of depreciation |
No reversal of depreciation |
