Depreciation of fixed assets with reduction entry posted
Use this task to learn how to run fixed asset depreciation with reduction entries
In order to complete this task, the Fixed Asset configuration key must be selected.
This task was created using the JPMF demo data company.
- Go to Fixed assets > Journal entries > Fixed assets journal.
- Click New.
- In the Name field, type a value.
- Click Lines.
- Click Proposals.
- Click Depreciation proposal.
- In the To date field, enter a date.
- Verify that Reduction entry allocation is selected.
- Click Filter.
- Optional: Using the filter can help make the process faster by processing only the necessary fixed assets.
- In the Criteria field, type a value.
- Click OK.
- Click OK.
- The depreciation that is attributed to the reduction entry is separated from that of the underline fixed asset by Document type.
- Click Post.
피드백
https://aka.ms/ContentUserFeedback
출시 예정: 2024년 내내 콘텐츠에 대한 피드백 메커니즘으로 GitHub 문제를 단계적으로 폐지하고 이를 새로운 피드백 시스템으로 바꿀 예정입니다. 자세한 내용은 다음을 참조하세요.다음에 대한 사용자 의견 제출 및 보기