Fixed Asset Depreciation

1. General ledger > Journals > Fixed assets 2. Type <Ctrl-N> to create a new depreciation journal (FAD)

3. Click on t e !"ine#$ %utton

&. Click on !'ropo#al#$ %utton and #elect depreciation propo#al option. (elect t e )i*ed a##et (+2-++,) to %e depreciated %y u#in- t e !(elect$ %utton. "ea.e it %lank i) you would like to depreciate all a##et#.

/. 0e.iew depreciation journal line# t at are propo#ed

1. Click t e Appro.al %utton and #elect !0eport a# ready$.

2. Click #a.e and clo#e t e journal .ouc er# and journal# window#. 3. Click Area 'a-e node4 General ledger > Journals > Fixed assets 5. (elect t e 6ournal Name. ,+. Click t e Lines %utton.
2 FIN.2000.60 - FIXED ASSET DEPRECIATION

,,. Click t e Validate button -> Validate 7enu %utton. ,2. Click t e Close %utton. ,3. Click t e Post -> Post 7enu %utton.

,&. Click t e Close %utton. ,/. Click on t e !8n9uirie#$ %utton and #elect .ouc er option to re.iew -eneral led-er po#tin-#

16. General ledger > Fixed assets ,2. (elect t e )i*ed a##et (+2-++,) t at i# depreciated. Dou%le click on t e a##et to open t e detail#. Click on !:alue 7odel#$ %utton.

3 FIN.2000.60 - FIXED ASSET DEPRECIATION

,3. 0e.iew t e .alue 7odel )ield !Date w en depreciation wa# la#t run$

,5. Click on !Tran#action#$ %utton to re.iew t e a##et tran#action#

4 FIN.2000.60 - FIXED ASSET DEPRECIATION

5 FIN.2000.60 - FIXED ASSET DEPRECIATION