Capitalising and depreciating assets

Put assets on the books and post depreciation each period.

Before you start

This needs to be set up first:

1Set depreciation policies under Operations → Assets → Catalogue → Categories & setup.
2On a unit, select Capitalize unit and record how it was funded and paid for.
3Go to Operations → Assets → Depreciation, choose the financial year and period, and run a projection to check the figures.
4Post the depreciation.

Direct support

Talk to the team

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