Process Depreciation: Difference between revisions

From eStream Software
No edit summary
 
Line 31: Line 31:
* [[Print Asset Analysis]]
* [[Print Asset Analysis]]
* [[Print Asset Disposal Listing]]
* [[Print Asset Disposal Listing]]
* [[How to tally my Asset with the GL Maintain Opening Balance]]
* [[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