Depreciation Month End Final

The Depreciation Month End Final report calculates and posts the depreciation to the G/L for the selected fixed assets. The Depreciation Month End Final screen allows you to set the parameters of the report before running the Depreciation Month End Final.

The Depreciation Month End Final screen can be accessed from the Selection Criteria tab or the Sort Order tab by clicking on the Run Report button after setting up report selection criteria and/or sort order for a Depreciation Month End Final report.

The fields on the Depreciation Month End Final screen are:

Field	Description
Print History	Whether to include asset history on the selected report.
Select Option	Select to create either a summary report or a detail report from the drop down list.
Depreciation Cutoff Date	All depreciation up to the cut off date entered for the selected assets will be posted to the G/L month being run. This allows the depreciation for one period to be posted to another period in the G/L.
Journal Posting Date	The G/L period that the depreciation is to be posted.
Printer	The printer to be used for printing the Depreciation Month End Final report produced by the run.
or PDF	Creates a PDF file of the selected report, which can be viewed via the PDF Viewer.

Use these buttons to complete your work on the Depreciation Month End Final screen:

Button	Function
Continue	Runs the Depreciation Month End Final report.
Close	Closes the Depreciation Month End Final screen without running the report and returns to the previous screen.

Security: 602 -Financial Management - General Ledger

Revision: 2024.11