Depreciation: General Area

Field

Used for

Month

Month and year for which you generate the Transaction journal and Fixed assets register selection on fixed assets depreciation.

#

Document number (#) is assigned automatically when you save the depreciation document based on the selected numerator.

Users with the appropriate permissions can override the auto-generated number and enter it manually.

After overriding the depreciation document number, automated numbering will proceed in the same manner but using the manually set number as a start value.

date

Date field is automatically assigned the datetime when the new depreciation document was created.

Date field indicates the posting datetime, the document datetime as well as the datetime when depreciation is to take place or when it took place.

You can override the auto-generated datetime and enter it manually.

• It is a required field. If document date is not specified, you will not be able to save the document.

Note

Add any extra details regarding the depreciation entry if needed.