Procedure for Auto-journalize depreciation

Outline

Depreciation is calculated for the specified period, and calculation results are registered in fixed assets detail data in [Auto-journalize depreciation]. Also, auto-journal data can be deleted.

1.Screen display method

1. Select [Assets] → [Fixed Assets] → [Execute].
2. Select [Auto-journalize depreciation] from Menu.
   → The [Auto-journalize depreciation] screen is displayed.

2.Executing Auto-journalize depreciation

→ To [Menu Reference]

1. Select "Execute" or "Delete" in "Execution type".
2. Enter "Department".
3. Click on the "Refer(X)" button.
   → Departments that have fixed assets entered is displayed. If Summary Dept is entered in "Department", a list of Entry departments structure-registered in that particular Summary Dept. is displayed.
4. After confirming the Department data searched for, click on the "Start(S)" button.
   → Auto-journalize depreciation data creation or deletion is executed.