Processing EM Depreciation

EM Depreciation Posting creates monthly depreciation entries from asset setup schedules.

Before you start

• Asset setup and schedules are complete for the equipment you will depreciate.
• Equipment is not stuck in open batches that block the process.

Steps

1. Open EM Depreciation Posting.
2. Create or open a batch for the month.
3. Select specific equipment/assets, or leave blank to process all.
4. Enter the depreciation date.
5. Click Process to create an EM Cost Adjustment batch.
6. Review, then post the cost adjustment batch so the asset schedule updates.

Notes

• Posting updates amount taken on the asset schedule—validate the batch before you post.