Difference between revisions of "Accounting Finance:Accumulated Depreciation-Adjusting Accumulated Depreciation"

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#Change Depreciation YTD
  
#Change Depreciation YTD
 
#Click '''enter'''
  
#Click '''enter'''
−
'''*Warning - be careful when changing, this may affect g/l balances.'''
 +
*'''Warning - be careful when changing, this may affect g/l balances.'''
−
'''*This should only be used to change pre-existing assets.'''
 +
*'''This should only be used to change pre-existing assets.'''
   
 
[[File:AAD3.png|400px]]
  
[[File:AAD3.png|400px]]

Revision as of 11:56, 19 September 2017

Work with Adjusting Accumulated Depreciation

  • Click Hidden Option Tasks→Select Menu Item→Type AA175→Click enter→Double-click AA175

AAD1.png

Accumulated Depreciation Maintenance

  1. Enter asset number
  2. Click enter OR
  3. Double-click asset number

AAD2.png

  1. Change Depr opening balance
  2. Change Depreciation YTD
  3. Click enter
  • Warning - be careful when changing, this may affect g/l balances.
  • This should only be used to change pre-existing assets.

AAD3.png

  1. Press F12 to move back to previous panel
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