Enhanced Depreciation - Manually Posting Depreciation Amounts

You can post a manual adjustment for standard, advanced, and reduction depreciation with specific journal types for each. You must first create the journal types you require using Journal Types (JNT), and specify Asset Depreciation Type as an appropriate journal type:

• Standard (default)
• Advanced
• Reduction.

Depreciation journal types can be used for Ledger Entry (LEN), unless the Prohibit Use in Ledger Entry check box is selected in Journal Types (JNT). And for Ledger Import (LIM), unless the Prohibit Use in Ledger Import check box is selected in Journal Types (JNT). When you enter a journal with these journal types, you must also enter the relevant asset code and the Asset Indicator of Depreciation (D) on the balance sheet account line.