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Calculating Depreciation

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Posted on by john.ellis

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Hi:

How can I test the accuracy of straight-line depreciation through 12/31/2021, for one asset whose acquisition date is 05/01/2011?

In a test company, I created such an asset and ran depreciation with a posting date of 12/31/2021.

But, I do not see the results of any depreciation calculations. So, I cannot see if depreciation was conducted correctly. How can I obtin such calculations?

Thanks!

John

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Dallefeld 175 User Group Leader on at

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RE: Calculating Depreciation

Calculate Deprecation does just that...it calculates and puts the entries into a journal. Look for your FA GL Journals if you have your Fixed Asset integration turned on or FA Journals for no integration. This is how you review the calculated depreciation before you post.

Be careful, if you have calculate more than once, you can have depreciation for the same asset in the journal more than once.
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MahGah 15,437 on at

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RE: Calculating Depreciation

Hi

To confirm if you go to FA Ledger Entries you do not see any Entry? How about FA Registers?