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Fixed Assets Year-End Procedures

Clearing Current Depreciation Calculations

You can clear depreciation calculations if there are errors.

If you review the depreciation journal and find errors, you can clear the depreciation calculations, make any corrections to the assets or depreciation tables, and recalculate depreciation.
  1. On the Fixed Assets Posting Menu, click Calculate Depreciation.
  2. Click Clear Current Calculations.
  3. Click Yes, then click OK.
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Last updated: July 11, 2023