Before posting
Make sure the selected month and asset list are correct, especially when you are not using the all-assets posting flow.
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Bookkeeping / Fixed Assets
Post Depreciation JE
Use the current Fixed Assets register to post depreciation journal entries for the selected month and assets.
Workflow
Setup workflow
Step 1
Open the register for the posting month
Go to Fixed Assets > Register and pick the month you want to post.
Step 2
Select the assets to post
Choose the assets you want to include when the workflow is not set to post all assets in one entry.
Step 3
Open the posting dialog
Use Post Journal Entries from the register actions, or Post All Assets when one-entry-per-month posting is enabled.
Step 4
Confirm and submit the journal entry
Review the posting scope and date, then submit the posting dialog so the depreciation journal entry is created.
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