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Loading Fixed Asset Depreciation into PENTA
Loading Fixed Asset Depreciation into PENTA
Issue/Symptom/Question
What are the steps needed to load Fixed Asset depreciation into PENTA
Environment
PENTA for Windows
System Management > Initial Load > Fixed Asset/Equipment
Resolution/Fix/Answer
Steps to load Fixed Asset Depreciation into PENTA:
- Navigate to System Management > Initial Load > Fixed Asset/Equipment > Depreciation
- Enter a Batch #: - any number
- Enter the Patriarch OU Id: for the asset needing the depreciation history
- Enter the Distribution Date - use a date prior to the current fiscal year begin date (Example: January 1, 2019 beginning fiscal year enter December 31, 2018 as the distribution date)
- Enter the Total Depreciation Amount of the historical depreciation
- Enter Accumulated Depreciation Clearing Account
- Enter Asset information - the amount(s) need to Balance to 0.00 at the end of the entries
Exit the window to post the batch.
, multiple selections available,
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