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Tips: | Tips: | ||
1. Process date range allows to select '''more than 1 month or 1 year''' to process the depreciation. | 1. Process date range allows to select '''more than 1 month or 1 year''' to process the depreciation. | ||
2. Allow to process | 2. Allow to process BEFORE system conversation date (No update to Maintain Opening Balance). | ||
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Revision as of 09:20, 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. 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.
