Page History

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1. Fixed Assets > Activities > Fixed Assets "Should open Search Fixed Assets" screen

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2. Filter for this record

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3. Select that record and click Open Selected button "Should open Fixed Asset" screen

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4. Click Depreciate button

• Take note of the Transaction ID for GAAP

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5. Click Close button

6. Go to History tab

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7. Click Depreciate button

• Take note of the Transaction ID for GAAP

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8. Click Close button

9. Go to History tab and filter for this record

• Transaction Id = <Transaction ID for GAAP noted is Step 7>

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10. Click Depreciate button

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6. Go to History tab

• Take note of the Transaction ID for GAAP

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11. Click Close button

12. Go to History tab and filter for this record

• Transaction Id = <Transaction ID for GAAP noted is Step 10>

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13. Click Close button "Should close Fixed Assets screen"

Verify Fixed Assets record:

1. In Search Fixed Assets screen > Fixed Assets tab, click Refresh at the lower-right corner of the screen

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2. Filter for this record

Asset No. = <Asset No. noted in  How to Create Fixed Asset>

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3. Click Close button

Verify Depreciation Method's Status:

1. Fixed Assets > Maintenance > Depreciation Methods "Should open Search Depreciaiton Methods screen"

2. Filter for this record

• Depreciation Method Name = <Create Depreciation Methods>

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3. Select the record and click Open Selected button

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Image Removed4. Close all active screens