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  • Reverse - Checkbox showing whether the depreciation allocation entry will be reversed.
  • Project / Project Task / Project WBS - Shows where the original depreciation cost was allocated.
  • Business Activity - Business operation related to the depreciation cost.
  • Resource - Fixed asset or equipment linked to the reversed depreciation cost.
  • Expense Item / Cost Item - Defines the type and category of depreciation cost being reversed.
  • Time Card - Reference to the original asset usage record.
  • Quantity / Amount - Usage hours and depreciation cost amount being reversed from the project ledger.

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