Difference between revisions of "Depreciation Run"

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<div style="text-align: center;">
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[[Financials]] | [[Depreciation Run Aids]] | [[Journal Voucher]]
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</div>
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==Depreciation Run==
 
Allows the user to run a Depreciation analysis on their past transactions
 
Allows the user to run a Depreciation analysis on their past transactions
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=====Requirements before using Depreciation Run=====
  
'''Simulate Asset Option'''
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*The user should setup the following [[Maintenance]] Module in order to proceed on using the [[Depreciation Run]]
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*#[[Fixed Asset Class]]
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*#[[Fixed Asset Master]]
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*For detailed instructions on how to setup the needed [[Maintenance]] Module, the user may visit the following Job Aid pages:
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*#[[Fixed Asset Class Aids]]
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*#[[Fixed Asset Master Aids]]
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<br />
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=====Depreciation Run Notice=====
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[[File:Depreciation Run Notice.png|center|thumb|Depreciation Run Notice]]Notes:
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*The system will lock for a mean time when a user proceed to use the [[Depreciation Run]].
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=====Simulate Asset Option=====
 
[[File:Simulate Asset Option.png|center|thumb|Simulate Asset Option]]
 
[[File:Simulate Asset Option.png|center|thumb|Simulate Asset Option]]
  
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*Asset Class should be on '''ACTIVE''' status in order to stimulate it
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**This can be seen in [[Fixed Asset Class]] Maintenance Module.
  
'''Run Depreciation Option'''
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=====Run Depreciation Option=====
 
[[File:Run Depreciation Option.png|center|thumb|Run Depreciation Option]]
 
[[File:Run Depreciation Option.png|center|thumb|Run Depreciation Option]]
  
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=====Depreciation List=====
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[[File:Depreciation List.png|center|thumb|Depreciation List]]
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Notes:
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*The user can only close books or periods on the [[Trial Balance]] if they run a Depreciation on that specific Month.
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*The user can run a Depreciation under [[Fixed Asset Master]].
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*Depreciation Run Record can be found under [[Journal Voucher]]
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*Details on how to perform a Depreciation Run can be found [[Depreciation Run Aids|here]]<br />
  
'''Depreciation List'''
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{| class="wikitable"
[[File:Depreciation List.png|center|thumb|Depreciation List]]
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|+Categories:
<br />
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! colspan="2" |'''Modules'''
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|-
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|Financials
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|[[Financials]]<nowiki> | </nowiki>[[Depreciation Run]]<nowiki> | </nowiki>[[Journal Voucher]]
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|-
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|Maintenance
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|[[Fixed Asset Class]]<nowiki> | </nowiki>[[Fixed Asset Master]]
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|-
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| colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
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|-
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|Financial Aids
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|[[Journal Voucher Aids]]<nowiki> | </nowiki>[[Depreciation Run Aids]]
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|-
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|Maintenance Aids
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|[[Fixed Asset Class Aids]]<nowiki> | </nowiki>[[Fixed Asset Master Aids]]
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|}

Latest revision as of 13:01, 7 May 2021

Depreciation Run

Allows the user to run a Depreciation analysis on their past transactions

Requirements before using Depreciation Run


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
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
Categories:
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