Choose the last date of the month for the Depreciation Run Date and the Financial Month for the period. You can give an internal name for the Run. The Numbering Type is pre-set and cannot be changed over here. Choose the Asset Type and click Get Details.
If any assets are available of that Type with depreciation settings, they will be listed for verification
Make sure that all active assets under the Asset Type chosen are listed. Go back and update the depreciation settings for the missing ones and click Get Details to refresh the list.
Click Create if all assets have been included and the Depreciation Run will be created
Last modified:
Feb 13, 2021
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