How to run depreciation on a specific asset
Description

 

Cause

Resolution
In Sage Fixed Assets Depreciation:

  1. From the Asset Detail go to: Depreciation, Depreciate.
  2. The Default group will be Detailed Asset No. XX (where 'X' is the system number of the asset).
  3. Select one or more desired Books, enter the desired Date, and click OK.

 

[BCB:165:Chat Fixed Assets US:ECB]

 

 

Steps to duplicate
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Asset is missing from depreciation expense report