- The pro rata type can be entered only if the depreciation method on the schedule is one of the following types: UL (Straight line), UD (Declining balance),HL (Swiss linear), HD (Swiss declining) or RE (Residual). (Special feature : for UL and UD modes, the pro rate can neither be Day nor Week).
In this case, if the pro rata type is a particular field, its value can be entered by the Field association application, after entering the determining value: Code or Group. - When a different depreciation method is used, the pro rata type is automatically determined by the calculation.
