Exercise - Calculate depreciation

  • 5 minutes

This exercise uses the CRONUS sample company from the US version of Business Central. You might need to adjust the steps if you use the sample company from your country or region.

Scenario

You need to calculate and post depreciation for April 2020 to the fixed asset ledger and to the general ledger.

Tasks

Calculate and post the depreciation for April 2020.

Steps

  1. Select the Search for page icon in the upper-right corner of the page, enter calculate depreciation, and then select the related link.

  2. In the Depreciation Book field, enter COMPANY.

  3. In the Posting Date field, enter 04/30/2020.

  4. In the Posting Description field, enter Depr. April 2020.

  5. Select OK.

  6. Select Yes on the message to open the fixed asset G/L journal window.

  7. On the Fixed Asset G/L Journals page, select Process > Post.

  8. Select Yes.