Treatment Options > New Asset Defaults tab

Use this tab to set certain fields for the current treatment equal to Tax.
To open this dialog, open the Asset List window or Asset Detail dialog, choose Setup and then Treatments, and in the Treatments dialog do one of the following steps.
  • For a application-defined treatment, select the treatment, select the Options button, and select the New Asset Defaults tab.
  • For an existing custom or state treatment, select the treatment, select Continue, and select the New Asset Defaults tab.
  • For a new custom or state treatment, select the Add button, select the appropriate option in the Classify dialog, select Continue, and select the New Asset Defaults tab.

Fields & buttons

Typically, the cost/basis amount is the same for most treatments. Mark this checkbox to have the application automatically duplicate the amount you enter in the Tax column in the current treatment.
Mark this checkbox to make the
Method
,
Life
, and
ADS Life
fields for the current treatment equal to the entries in these same fields for the Tax treatment.
Mark this checkbox to make the
Salvage Value
,
Credit/Amount
,
Prior Depreciation
, and
YTD depreciation
fields for the current treatment equal to the entries in these same fields for the Tax treatment.
Mark this checkbox to make the
Sec 179 Expense
or
Start-up/Org Expense
field for the current treatment equal to the
Sec 179 Expense
or
Start-up/Org Expense
field for the Tax treatment.
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