Product Update
Invoice Depreciation and Amortization
When an invoice is linked to a configuration item, the financial manager can choose the depreciation method.ย When an invoice is linked to a change, contract, SLA, FLSA or project, an โAmortizeโ checkbox is shown.ย This checkbox replaces the deprecated โCapital expenditureโ checkbox.ย When the โAmortizeโ checkbox is checked, the following 2 date fields become available:
- Amortization start
- Amortization end
These dates will in the next release be used to generate expense records for the amortization of these invoices.
