General Description
Default Menu Location: Transaction >> Fixed Assets >> Asset Depreciation Posting
Screen Name DEPPOSTING
Function: This screen is used to post depreciation expenses to the General Ledger.
 Asset Depreciation Screen |
Instructions
- Enter the Posting Period in the format shown (YYYYMM)
- Check the Preview Postings box if you wish to view a summary or detailed report of what the postings will be
- To post to the GL, select the report type you wish to generate and click Output
All applicable depreciation expenses will be posted to the accounts listed on the Book tab of the Depreciation Information screen.
