Depreciation Runs
Every posting area, or one. A test run calculates and posts nothing — which is the mode a controller actually uses.
Where to find it
- Module: Accounting
- Group: Ledger
- Section: Asset Accounting
- Screen: Depreciation Runs
Address in the console: /accounting/depreciation-runs
Read-only list · 10 columns · 1 action
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Run | Code | run_no |
| Period | Code | period_code |
| Area | Code | area_code |
| Type | Status | run_type |
| Test | Yes or no | is_test_run |
| Assets | Number | asset_count |
| Charge | Amount | total_depreciation |
| Per asset | Amount | average_per_asset |
| Exceptions | Number | exception_count |
| Status | Status | status |
What you can do here
Run depreciation primary
Every posting area, or one. Run it as a test first.
Asks for: Period (YYYY-MM)* Area (blank = every posting area) Test run — calculate and post nothing
* required
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.