Invoice Depreciation and Amortization

When an invoice is linked to a configuration item, the financial manager can choose the depreciation method.  When an invoice is linked to a change, contract, SLA, FLSA or project, an ‘Amortize’ checkbox is shown.  This checkbox replaces the deprecated ‘Capital expenditure’ checkbox.  When the ‘Amortize’ 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.