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Post Info TOPIC: Posting on Sage of Depreciation Monthly Journal
Bernadette


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Posting on Sage of Depreciation Monthly Journal
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Hi,

 

First time on Forum!  Looking for a bit of advice with posting monthly depreciation Dr & Cr

 

When posting is P/L Dr and B/S Cr?

 

Help



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VinceH


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When posting is P/L Dr and B/S Cr?

Yes.

You can also set up a suitable journal in the recurring entries (which are on the bank screen). If you do this, though, be sure to remember to alter the amount when appropriate - when there has been an addition to or disposal from the fixed assets, or just after a year-end when you recalculate the amount (assuming a reducing balance basis).



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Vince M Hudd - Soft Rock Software

(I only came here looking for fellow apiarists...)
MarkS


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Or use the Fixed Asset Register if you have the appropriate version and run the month end.



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Mark Stewart CA

http://stewartaccounting.co.uk/

Providing accounting, bookkeeping, payroll and tax services to small and medium sized businesses across Central Scotland and beyond.
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