Use this window to preview the details of the depreciation run before you execute it.
To access the window, proceed as follows:
From the SAP Business One Main Menu, choose
.In the Depreciation Run window, specify the depreciation area and the Depreciate To date, and choose Preview.
The Depreciation Run – Preview window opens.
Displays the depreciation area for which the depreciation run is carried out. |
Displays the end date of the depreciation run. |
Specify the date for the journal entry posting. By default, the posting date is the last day of the selected Depreciate To period. |
If required, enter the remarks about the depreciation run. |
Select the checkboxes to consolidate the journal entry rows by projects and distribution rules. Depending on your selection, the journal entry layout can differ as follows:
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Note The field is blank in preview mode. End of the note. Displays either of the following statuses of the executed depreciation runs:
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Displays the asset class to which the asset is assigned. |
Note The field is blank in preview mode. End of the note. Displays the journal entry for the posted depreciation in the Depreciation Run - Results window. |
Displays the assets for which the planned depreciation is to be posted. |
Displays the description of each asset. |
Displays each asset's planned ordinary depreciation in the specified period. |
Displays each asset's automatic special depreciation in the specified period. |