Depreciation

Accumulate the depreciation

Accumulated depreciation job should be created in closing period

Go to “Settings” in the main menu and choose “Accounting setup” - “Close periods”

You will see your “closed periods” - entries made at the end of an accounting period to zero out all temporary accounts and transfer their balances to permanent accounts.

You can not do changes in closed period or add new jobs after the closing period is posted.

You can apply period, company and press search, to see selected data.

Press

to create new “closed period”.

Choose the end of closing period date and company

Here you will find button

Report

Anytime you can see your depreciation in reports

Go to the main menu and press accounting reports

In the accounting tab select needed account and dates and press “search” button.

Information about your FASes will appear below

Press “REPORT” and choose the additional setting for your report form.

Press Schedule and your depreciation report will be downloaded.