You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Current »

Precondition:

Depreciation Multiple Assets: How to Depreciation Multiple Assets


1. General Ledger > Activities > Fiscal Year
2. Open this fiscal year

  • Fiscal Year = This Fiscal Year


3. In the grid, filter for this period

  • Start Date = <first day of Next Month>


4. Set Fixed Assets to Closed


6. Click OK

  • Should open the Search Undepreciated by Fiscals screen


7. Filter for these records

  • Depreciation Method = <Depreciation Name noted in CMT-T39 Step 1>

8. Close all active screens



  • No labels