Perform Annual Run

This procedure is used at year-end to transfer this year’s depreciation to accumulated depreciation. At the same time revised replacement cost and insured value are calculated.

Before You Start

All entries for the current year for fixed asset disposition, depreciation, sales, extraordinary depreciation and capital costs must be entered.

Follow These Steps

  1. Start ‘Annual Run. Perform’ (FAS190/E).

  2. Specify the year to be closed.

  3. Specify whether the run should include depreciation.

    • If depreciation is included that means that the value of this year’s depreciation is transferred to accumulated depreciation from previous years.
  4. Specify whether the run should include replacement cost.

    • If replacement cost is included that means that a new (revised) replacement cost is calculated.
  5. Specify whether the run should include insured value.

    • If insured value is included that means that means that a new (revised) insured value is calculated.
  6. Press Enter.