Before posting
Make sure the selected asset, posting month, and journal-entry details are correct before you submit the posting.
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Support Center / Fixed Assets / Journal Entries
Post depreciation Journal Entry
Post depreciation from an asset schedule when the month is ready, resulting in a depreciation journal entry for that asset.
Workflow
Step 1
Open the side menu
Use the highlighted control to continue through the workflow.
Step 2
Open Fixed Assets
Use the highlighted control to continue through the workflow.
Step 3
Open Register
Use the highlighted control to continue through the workflow.
Step 4
You will find all registered Fixed Assets here
Confirm the page shows the expected result before continuing to the next step.
Step 5
Select Apple
Use the highlighted control to continue through the workflow.
Step 6
You will find depreciation schedule based on the settings you created
Confirm the page shows the expected result before continuing to the next step.
Step 7
Post the journal entry
Review the posting details and continue only when the journal-entry information is correct.
Step 8
Check and modify the JE info
Review the posting details and continue only when the journal-entry information is correct.
Step 9
Review the journal entry
Confirm the page shows the expected result before continuing to the next step.
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