Adjusting Accumulated Depreciation

Use the Depr Accum Adjustment (depreciation accumulated adjustment) page (DEPR_ACCUM_ADJ) to make adjustments to accumulated depreciation. After saving the page, click the Asset Depreciation link to view the adjustment.

Navigation:

Asset Management > Depreciation > Processing > Adjusted Accumulated Depr > Depr Accum Adjustment

Note: Each book must be adjusted separately. If multiple books are associated with the same ledger group with KLS (Keep Ledgers in Synch) activated, the adjustment amount is converted and copied from the primary book to the secondary books if no adjustment amounts are entered in the secondary book.

This topic lists the page that you use to adjust accumulated depreciation.

Page Name

Definition Name

Usage

Depr Accum Adjustment (depreciation accumulated adjustment)

DEPR_ACCUM_ADJ

Make adjustments to accumulated depreciation.