Solution Properties
Solution ID:
222924250017870
Last Modified Date:
Fri Mar 24 14:23:58 UTC 2023
Taxonomy Path:
Category//Transactions
Author:
sageadmin
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 the desired Book(s), enter the desired Date, click OK.


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

Steps to duplicate
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Asset is missing from depreciation expense report