Asset Manual Depreciation

Manual Depreciation

This option enables the user to have more flexibilty and control over how the asset is managed in the bookkeeping system.

To manually depreciate an asset select the tile 'All Assets', this will display a list of assets which are available to be processed in your company.

Click onto the individual asset, and select the manual depreciate option.

This will display the following information which will need to be completed to process your manual depreciation.

Fiscal	Depreciation value for the period based on the regime.
Additional depreciation	The depreciation per period remains the same, and the additional depreciation will be added.  The deprecation amount for the next period(s) will remain the same, however the lifetime of the asset will be decreased.
From period	This is the last period of depreciation.
Reason	Select the reason for the manual depreciation.
Post in first open period	If a period is closed during manual depreciation, the transaction will be posted in the first open period.

To complete the process click 'Depreciate'.