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:2. Select the '''Process Date''' | :2. Select the '''Process Date'''. | ||
::[[File:Asset Depreciation 02.jpg |500px]] | ::[[File:Asset Depreciation 02.jpg |500px]] | ||
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Tips: | |||
'''Journal Voucher date''' will follow this Process Date. | |||
:3. Description will be captured in the '''Journal Voucher description'''. | :3. Description will be captured in the '''Journal Voucher description'''. | ||
:4. Click '''Process'''. | :4. Click '''Process'''. | ||
Revision as of 09:29, 20 October 2022
Menu: Asset | Process Depreciation...
Asset Depreciation
- 1. Select the process date range.
Tips: 1. Process date range allows to select more than 1 month or 1 year to process the depreciation. 2. Allow to process BEFORE system conversation date (No update to Maintain Opening Balance).
- 2. Select the Process Date.
Tips: Journal Voucher date will follow this Process Date.
- 3. Description will be captured in the Journal Voucher description.
- 4. Click Process.
- 5. Preview the assets depreciation value and Net Book Value (NBV) before post to Journal Voucher. Click Save to post it.
