Generate Depreciation Reports

The Asset Depreciation Report provides a detailed breakdown of the depreciation of your assets over a specified period. This report is essential for understanding the depreciation expenses and planning for asset replacement. The steps are as follows:

1. Navigate to Assets > Assets > Asset Depreciation Report.
2. Select Criteria:
   • Range Menu: Choose the period for which you want the report.
   • Depart Menu: Select the department if you want to filter by a specific department.
3. Display Options:
   • Outstanding + Accrued Checkbox: Check this box if you want to include outstanding and accrued amounts in the report.
4. Click the Recalculate button to generate the report.
5. Use the Export to HTML or Export to CSV buttons to save the report in your desired format.
6. Click the Print button if you need a hard copy.

For more detailed instructions, please refer to the Assets > Assets > Asset Depreciation Report article.