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

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(Created page with "==Work with Adjusting Accumulated Depreciation== *Click '''Hidden Option Tasks→Select Menu Item→Type AA175→Click enter→Double-click AA175''' 400px...")
 
 
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===Accumulated Depreciation Maintenance===
  
===Accumulated Depreciation Maintenance===
 
#Enter asset number
  
#Enter asset number
−
#Click '''enter''' OR
 +
#Click '''enter''' OR Double-click asset number
−
#Double-click asset number
  
 
[[File:AAD2.png|400px]]
  
[[File:AAD2.png|400px]]
   
Line 13: Line 12:
 
#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]]
   

Latest revision as of 11:08, 23 February 2018

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 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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