Running asset depreciation calculation and list
Use this procedure to review
the current period's depreciation. Before you run this process, release all
assets.
- Select Asset Depreciation Calculation and List.
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In the Selection Options section, specify this information:
- Classification
- Select the asset classification. Classifications are Purchased, Finance Leased, and All.
- Compute Option
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- Select All Assets to calculate depreciation for all assets.
- Select Since Last Run to calculate depreciation for assets that were added or changed between now and the last time the process was run.
- Select Listing Only - No Calculation to show only the assets and depreciation amounts.
- Simulated
- Select whether the calculation treatment is for simulated assets. If you select Only, then only the simulated assets are included.
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In the Output Options section, specify this information:
- Lease
- Select Yes to print output totals by lease.
- Location
- Select Yes to print output totals by location.
- Division
- Select Yes to print output totals by division.
- Type, Sub
- Select Yes to print output totals by type.
- Asset Group
- Select Yes to print output totals by asset group.
- Asset
- Select Yes to print output totals by asset.
- Property
- Select Yes to print output totals by property type.
- In the Report Distribution section, select a distribution list and export type for Asset Depreciation Calculation And List Report.
- Click Submit.