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titleTo post depreciation expense
  1. On the Fixed Assets Posting Menu, click Post Depreciation.
  2. Verify the Post Month/Year. Click the up and down arrows in the Month and Year date boxes to select a different posting period.
  3. Select a transaction source. Click the Down Arrow to select a source in the drop-down list.
  4. Enter a reference number. Click Next to auto-assign the next available reference number for the selected transaction source.
  5. Enter an explanation. If no description is entered, Explanation defaults to Asset Depreciation <date>.
  6. Click OK.
Related topics

Using the Bar Code Scanner to Take Inventory
Printing Fixed Asset month-end reports
Selecting a Depreciation Method
Calculating Asset Depreciation