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Finance | Project Operations, Human Resources, ...
Suggested Answer

Calculate depreciation

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Posted on by 37

Hello,

I have a question to ask you and I hope you will help me.

In the fixed assets module, is there a possibility to calculate the depreciation without posting it and have an accounting entry?

Is there a specific setting to do this? without the customization.

Thank you.

I have the same question (0)
  • Mariem touati Profile Picture
    37 on at

    Thank you 

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,625 Super User 2025 Season 2 on at

    I've used Ramit's suggestion many times with clients who want to forecast depreciation on all assets.  Run the proposal to some date into the future, export the results to Excel, then delete the journal.  

  • Suggested answer
    saurabh bharti Profile Picture
    15,039 Moderator on at

    Hi,

    Apart from this you ca create Dep transactions with posting in GL

    pastedimage1678443137607v1.png

  • Suggested answer
    Ramit Paul Profile Picture
    22,799 Most Valuable Professional on at

    You can run depreciation proposal and this will create depreciation entry however won't be posted.

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