Menu: Asset | Process 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).
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.