Fixed Assets Depreciation

The Fixed Assets Depreciation report produces a list of assets, and calculates the depreciation on those assets for the selected date. This report can be produced to verify the figures prior to running the depreciation on the asset register.

1. Go to: Main menu > General Ledger module > Reports menu > Fixed Assets - Depreciation.

   

2. From the Date Selection window, in the From Date and To Date fields, type the dates which will apply to the report.
   • Optional: Choose Select Department(s) to display a list of departments from which you can choose one or more departments.
   • Optional: Choose Select Clinic(s) to display a list of departments from which you can choose the required clinic.
3. Click OK.
4. From the Set report destination window, select a report destination, and click OK.

   The report will print to the selected destination.