Page History: Asset Depreciation Posting
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Page Revision: Wed, 26 Nov 2008 08:30
Transaction ==> Fixed Assets ==> Asset Depreciation PostingThis 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.
Depreciation Posting Screen
