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Page History: Asset Depreciation Posting

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Page Revision: Wed, 29 Jul 2009 15:18

Default Menu Location¶

Transaction >> Fixed Assets >> Asset Depreciation Posting

Asset Depreciation Posting

General Description¶

Asset Depreciation Posting screen is used to post depreciation expenses to the General Ledger.

• 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.