Copy from Book

Select the depreciation book code you want to copy from.

Copy to Book

Select the depreciation book code you want to copy to.

Starting Date

Enter the date from which you want to copy entries.

Ending Date

Enter the date until which you want to copy entries.

Document No.

Leave this field blank if you use automatic document numbering in the journal batch that the entries are copied to. If you do not use automatic numbering, enter a document number.

Posting Description

Enter a descriptive text.

Insert Bal. Account

Select if you want the journal lines to be automatically inserted with balancing accounts. This is only relevant if you copy to a depreciation book that has integration to general ledger switched on.

Acquisition Cost

Select if you want acquisition cost entries to be copied to the new depreciation book.

Depreciation

Select if you want depreciation entries to be copied to the new depreciation book.

Write-Down

Select if you want write-down entries to be copied to the new depreciation book.

Appreciation

Select if you want appreciation entries to be copied to the new depreciation book.

Custom 1

Select if you want custom 1 entries to be copied to the new depreciation book.

Custom 2

Select if you want custom 2 entries to be copied to the new depreciation book.

Salvage Value

Select if you want salvage value entries to be copied to the new depreciation book.

Disposal

Select if you want disposal entries to be copied to the new depreciation book.