Posting
Use the screens under Posting to post or reverse the posting of depreciation expense, disposals, and related depreciation adjustments and/or transfer entries to the General Ledger for depreciable assets.
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Use this screen to post depreciation expense, disposals, and related depreciation adjustments and/or transfer entries to the General Ledger for depreciable assets.
Reverse Posted Fixed Assets Entry
Use this screen to post a reversal of a current period depreciation or disposal Fixed Assets journal entry posting made in the current Fiscal Year (FY)/Period (Pd)/Subperiod (Subpd).
Print Posted Transactions Detail
Use this screen to print posted details for one, a range of, or all account/ organization/ project combinations, fiscal year/period/ subperiod combinations, and asset/item numbers.
Print Sequential Posted Depreciation History Report
Use this report to print historical depreciation expense posted for the G/L Book only.