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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
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