Process Depreciation

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Menu: Asset | Process Depreciation...

Asset Depreciation

Asset Depreciation 01.jpg

1. Select the process date range.
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

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