Process Depreciation: Difference between revisions

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: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. Preview the assets depreciation value before posting . 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 |600px]]
::[[File:Asset Depreciation 03.jpg |600px]]
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Revision as of 05:21, 8 October 2022

Menu: Asset | Process Depreciation...

Asset Depreciation

Asset Depreciation 01.jpg


1. Select the process date range.
Tips:
Process date range allows to select more than 1 month or 1 year to process the depreciation.


2. Select the Process Date. Journal Voucher date will follow this Process Date.
Asset Depreciation 02.jpg


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