Page History
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1. Fixed Assets > Activities > Fixed Assets "Should open Search Fixed Assets" screen
2. Filter for this record
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3. Select that record and click Open Selected button "Should open Fixed Asset" screen
4. Click Depreciate button
- Take note of the Transaction ID for GAAP
5. Click Close button
6. Go to History tab
7. Click Depreciate button
- Take note of the Transaction ID for GAAP
8. Click Close button
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- Transaction Id = <Transaction ID for GAAP noted is Step 7>
10. Click Depreciate button
- Take note of the Transaction ID for GAAP
11. Click Close button
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- Transaction Id = <Transaction ID for GAAP noted is Step 10>
13. Click Close button "Should close Fixed Assets screen"
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1. In Search Fixed Assets screen > Fixed Assets tab, click Refresh at the lower-right corner of the screen
2. Filter for this record
Asset No. = <Asset No. noted in How to Create Fixed Asset>
3. Click Close button
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- Depreciation Method Name = <Create Depreciation Methods>
3. Select the record and click Open Selected button
4. Close all active screens
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