Skip to main content

Historical Amortization

The Historical Amortization mask allows you to view the details, asset by asset, of the processing result of the technical depreciations specific to Controlling. In the mask, we have visibility of the following fields:

  • The Area of reference

  • The Corporate Center to which the depreciation is attributed

  • The Year and the Date Range of reference

  • The Percentage used if the calculation is based on percentage

  • The Quantity of the period, if the calculation is based on quantity

  • The Value of the depreciation

  • The Cost per unit if the calculation is based on quantity

  • The Deatil account used

  • References to the Number and Description of the asset line

Starting from this detail calculated by the Process Periods form, FluentisERP will have created an Off-balance Area Registration that will present the analytical values from the totals of account/center and date range related to this data source.

Deleting, modification, or data entry in the grid is not allowed.