Depreciation Run

Financials | Depreciation Run Aids | Journal Voucher

Depreciation Run

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

Requirements before using Depreciation Run

• The user should setup the following Maintenance Module in order to proceed on using the Depreciation Run
  1. Fixed Asset Class
  2. Fixed Asset Master
• For detailed instructions on how to setup the needed Maintenance Module, the user may visit the following Job Aid pages:
  1. Fixed Asset Class Aids
  2. Fixed Asset Master Aids

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
  

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