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.