Batch Process Steps

The basic task of this batch procedure is to calculate the depreciation of assets and generate pending General Ledger entries for the depreciation expense.

The process includes these steps:

•      Process Initiation

•      Depreciation Calculation

•      Post Depreciation to Assets

•      Creation of Pending General Ledger Entries

•      Data Log Report

     Transactions are processed based on parameters that your institution has set up. For more information about these parameters, see Parameter

.

More:

Process Initiation

Depreciation Calculation

Post Depreciation to Assets

Creation of Pending General Ledger Entries

Data Log Report