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Under Actions tab, click "Calculate Depreciation".
2. Input related fields
Field | Details |
|---|---|
| FA Posting Date | Same as Posting Date |
| User Force No. of Days | Turn on this option only if user wish to set no. of days to calculate depreciation |
| Force No. of Days | Input 30 days if user wants to have same depreciation amount every month. If not, system will use no. of days of that particular months for calculation. e.g. January - 31 days, February - 28 or 29 days |
| Posting Date | Same as FA Posting Date |
| Document No. | Document no number for the FA entrydepreciation entries |
| Posting Description | After posting, the description will be carried to General Ledger Entries |
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Once checked the system generated entries, if it is ok, then user can post the entry.
Input depreciation manually
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Then complete that double entry by input the balancing account.
Then Post the Journal
