Depreciation Monthly Report

The depreciation monthly report shows the depreciation expense for the period by asset, the asset records, and journal entries. The system assumes that depreciation history records with blank Accounting Book fields are for the Primary Book. In the depreciation monthly report, these DHRs are be displayed under the Primary Book.

The depreciation monthly report includes the following information:

• Date — Shows the asset's last depreciation date.

• Asset ID — Shows the asset ID.

• Asset Name — Shows the asset's name.

• Posting Reference — Shows the journal entry information.

• Transaction Amount — Shows the depreciation amount.

General Notices