Asset Depreciation Posting

Modified on Thu, 19 Jan 2012 18:38 by tsanchez — Categorized as: Asset Management, Fixed Assets

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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.