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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.

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.
Related topics

Entering and Posting Depreciation
Calculating Fixed Asset Depreciation
Printing the Depreciation Journal
Posting Fixed Asset Depreciation