Procedure for Update D.A.C. depreciation, update fixed assets depreciation

Outline

The procedure confirms the execution status of annual closing and updates the depreciation expenses.

1. Screen display

1. Select [Server applications]  → [Closing control]  → [Annual closing].
2. Select [Update D.A.C. Depreciation] or [Update Fixed Assets Depreciation] from the menu.
    → The [Update D.A.C. depreciation] screen or the [Update fixed assets depreciation] screen will appear.

2. Procedure for executing the process

 → To Menu Reference

1. Confirm the status of the other annual closing process in the "Annual closing status" check box.
   The check box for the closing processes that have terminated is set to On. 
   If [Annual entry closing] has not been executed, the depreciation expenses cannot be updated.
2. Click the "Start (A)" button.
    → The depreciation expenses will be updated.