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 |