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Closing Period where asset is not fully depreciated

Closing Period where asset is not fully depreciated

By Jaime William N. Alzaga
Jan 03, 2023
1 min

Precondition:

Depreciation Multiple Assets: How to Depreciation Multiple Assets



1. General Ledger > Activities > Fiscal Year
2. Open this fiscal year

  • Fiscal Year = This Fiscal Year



3. In the grid, filter for this period

  • Start Date = <first day of Next Month>



4. Set Fixed Assets to Closed



6. Click OK

  • Should open the Search Undepreciated by Fiscals screen



7. Filter for these records

  • Depreciation Method = <Depreciation Name noted in CMT-T39 Step 1>

8. Close all active screens





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