Accounting Finance:Accumulated Depreciation-Adjusting Accumulated Depreciation

Work with Adjusting Accumulated Depreciation

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

Accumulated Depreciation Maintenance

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

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.

1. Press F12 to move back to previous panel