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Page History: Asset Depreciation Posting

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Page Revision: Thu, 19 Jan 2012 18:37

Table of Contents [Hide/Show]    General Description    Fields

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.

Fields¶

• 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.