Depreciation & Amortization Runs

Charge each month's straight-line depreciation (tangible) or amortization (intangible)

One run is created per month still due, oldest first. The in-service month counts as a full month and the disposal month is not charged. Each run becomes one GL entry that Accounting posts from Batch GL Entries, labelled [Asset Mgmt].

Runs

Run No. Type Month Run Date Assets Amount GL Status
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