How to run depreciation on a specific asset

Created on 24 March 2023 | Last modified on 15 January 2025

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Summary

Steps to run depreciation on a single asset in Sage Fixed Assets Depreciation.

Resolution

In Sage Fixed Assets Depreciation:

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

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