Running depreciation history balances

  1. Select Depreciation History Balances.
  2. Select Book or Book Group. You cannot select both.
  3. Select Company or Company Group. You cannot select both.
  4. Specify this information:
    Asset
    Select an asset if the beginning balance adjustment is required for that asset.
    Delete Balances
    Select Yes to delete the asset balances.
    Release
    Select Yes to release the depreciation history balances.
  5. In the Report Distribution section, select a distribution group and export type for Depreciation History Balance Report.
  6. Click Submit.