Process Depreciation

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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.

See also

• Maintain Asset Group
• Maintain Asset Item
• Open Depreciation
• Asset Disposal
• Print Yearly Depreciation
• Print Asset Analysis
• Print Asset Disposal Listing
• How to process Asset Opening and tally with the GL Maintain Opening Balance
• Import-Asset Master List