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Page History: Asset Depreciation Posting

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Page Revision: Fri, 22 May 2009 16:18


Default Menu Location

Transaction ==> Fixed Assets ==> Asset Depreciation Posting

Depreciation Posting Screen

General Description

This screen is used to post depreciation expenses to the general ledger.

Enter the Posting Period in the format shown (YYYYMM). The example below will post into the April 2006 period.

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.



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