FI- Auto posting depreciation and journal voucher

Executed by

Finance Manager

Processes Triggered From

1. PO-based Procurement - Standard Capex Procurement "(Variant)"

Navigation

Navigation: Home > Go to Accounting Module > Journal Entries

Steps

1. Auto-Generate Journal Entries for Depreciation:
   • Depreciation journal entries are automatically generated on the last day of the month at 12:00 AM.

2. Verify Depreciation Entries:
   • Review the generated journal entries for accuracy.
   • Ensure that the depreciation amount is correctly posted to the appropriate accounts.
     
3. Submit and Post Journal Voucher:
   • Confirm the journal voucher details and submit the entry.