Process Depreciation: Difference between revisions

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==Asset Depreciation==
==Asset Depreciation==


::[[File:Asset Depreciation 01.jpg |400px]]
:[[File:Asset Depreciation 01.jpg |400px]]
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:1. Select the process date range.
:1. Select the process date range.
  Tips:
  Tips:
  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 BEFORE system conversation date (No update to Maintain Opening Balance).


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:2. Select the '''Process Date'''. '''Journal Voucher date''' will follow this 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'''.
:5. Prompt the assets depreciation details. Click '''Save''' to post the depreciation double entry.
:5. Preview the assets depreciation value and Net Book Value (NBV) before post to Journal Voucher. Click '''Save''' to post it.
::[[File:Asset Depreciation 03.jpg |500px]]
::[[File:Asset Depreciation 03.jpg |600px]]
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==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]]

Latest revision as of 08:51, 14 December 2022

Menu: Asset | Process Depreciation...

Asset Depreciation

Asset Depreciation 01.jpg


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.
Asset Depreciation 02.jpg


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.
Asset Depreciation 03.jpg


See also