Treatment Options > New Asset Defaults tab

Use this tab to set certain boxes for the current treatment equal to Tax.
To open this window, open the Asset List window or Asset Detail window, select Setup, Treatments, and in the Treatments window do one of the following steps.
  • For a application-defined treatment, select the treatment, select Options, 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 Add, select the option in the Classify window, select Continue, and select the New Asset Defaults tab.

Fields and 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
boxes for the current treatment equal to the entries in these same boxes for the Tax treatment.
Mark this checkbox to make the
Salvage Value
,
Credit/Amount
,
Prior Depreciation
, and
YTD depreciation
boxes for the current treatment equal to the entries in these same boxes for the Tax treatment.
Mark this checkbox to make the
Sec 179 Expense
or
Start-up/Org Expense
box for the current treatment equal to the
Sec 179 Expense
or
Start-up/Org Expense
box for the Tax treatment.
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