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Difference between revisions of "Depreciation Run"
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| − | [[Financials]] | [[Depreciation Run]] | [[Journal Voucher]] | + | [[Financials]] | [[Depreciation Run Aids]] | [[Journal Voucher]] |
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==Depreciation Run== | ==Depreciation Run== | ||
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|Financial Aids | |Financial Aids | ||
| − | |[[Journal Voucher Aids]] | + | |[[Journal Voucher Aids]]<nowiki> | </nowiki>[[Depreciation Run Aids]] |
|- | |- | ||
|Maintenance Aids | |Maintenance Aids | ||
|[[Fixed Asset Class Aids]]<nowiki> | </nowiki>[[Fixed Asset Master Aids]] | |[[Fixed Asset Class Aids]]<nowiki> | </nowiki>[[Fixed Asset Master Aids]] | ||
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Revision as of 14:05, 31 March 2021
Contents
Depreciation Run
Allows the user to run a Depreciation analysis on their past transactions
Depreciation Run Notice
File:Depreciation Run Notice.png
Depreciation Run Notice
Notes:
- The system will lock for a mean time when a user proceed to use the Depreciation Run.
Simulate Asset Option
File:Simulate Asset Option.png
Simulate Asset Option
- Asset Class should be on ACTIVE status in order to stimulate it
- This can be seen in Fixed Asset Class Maintenance Module.
Run Depreciation Option
File:Run Depreciation Option.png
Run Depreciation Option
Depreciation List
File:Depreciation List.png
Depreciation List
Notes:
- The user can only close books or periods on the Trial Balance if they run a Depreciation on that specific Month.
- The user can run a Depreciation under Fixed Asset Master.
- Depreciation Run Record can be found under Journal Voucher
- Details on how to perform a Depreciation Run can be found here
| Modules | |
|---|---|
| Financials | Financials | Depreciation Run | Journal Voucher |
| Maintenance | Fixed Asset Class | Fixed Asset Master |
| Job Aid Modules | |
| Financial Aids | Journal Voucher Aids | Depreciation Run Aids |
| Maintenance Aids | Fixed Asset Class Aids | Fixed Asset Master Aids |