How to run the Depreciation Schedule Report

How do you run the Depreciation Schedule Report?

Capital Assets 

Instructional 

1. Navigate to the Depreciation Schedule Report program (ERP> Financials> Capital Assets> Inquiries and Reports> Depreciation Schedule) 

2. Click Seg Find

3. Click OK in the Seg Find pop up

4. Enter search criteria to select the Depreciation Expense Account(s)

5. Click Accept 

6. Click Update 

   1. The program will display the Accumulated Depreciation Object Codes screen.

7. Enter the Accumulated Depreciation Object Codes to be included in the report 

8. Click Accept 

9. Click Back 

10. Click Define and complete fields for the report criteria 

11. Click Accept 

12. Click Process 

13. Select an Output format for the report