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After posting depreciation, you close the current month to change the posting month to the next month, and if necessary, the next year.

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titleTo close the current month
  1. Under Manage Records, click the Transactions tab.
  2. In the drop-down list, select Fixed Assets Depreciation and click Go .
  3. Click Close Current Month.
  4. Click Yes.
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Related topics
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Entering and Posting Depreciation
Calculating Fixed Asset Depreciation
Printing the Depreciation Journal
Posting Fixed Asset Depreciation