Capital Amortization Tab

The Capital Amortization Tab's user interface and functionality are similar to the Non-Recurring Capital Tab. Most Users assign all capital and system defined amortization accounts to the Non-Recurring Capital Tab, but the Capital Amortization Tab is available for those you want a further breakout.

Pane 1

Account - Active accounts of Display = Capital - Amortization in the Chart of Accounts.

Sub Account - Applicable when the Chart of Accounts: Include SubAccount = Yes.

Description

Notes - Read more: Notes

Info: The application predefines capital types used for depreciation and amortization and automatically assigns the Useful Life as defined at Client Admin Capital Types.

Pane 2 Dates and Amounts

1. Click on the item in pane 1; pane 2 appears.
2. Click "Add" on the pane 2 toolbar or click "Add Multiple" on the pane 2 toolbar to add more than one date and amount; a window appears asking, "Number of rows to be Added?"
3. Enter the number of rows and click "OK."
4. Enter a date in the Date From field or click the calendar icon; a calendar containing navigational arrows appears from which a date can be selected.
5. Enter an amount in the Amount field.
6. Choose whether the Amount Type is a $Amount or $/SF (uses the dollar per net rentable area).
7. Click "Save" on the pane 2 toolbar.