Accounting | Financial Management
Depreciation Runs
A period charge drafted, reviewed and posted per book, never keyed by hand.
What it does
Inside Depreciation Runs.
The depreciation charge in the ledger is traceable to the run that produced it and the book it belongs to.
01
Runs per book and fiscal period, moving through drafted, calculated and posted
02
Pools for classes written down together rather than asset by asset
03
A run discarded before posting leaves the register untouched
04
The posted journal and its timestamp held on the run itself
Where it sits
Part of Accounting.
General Ledger A ledger per entity, posted continuously and open to the source. Chart of Accounts A group chart that every entity maps into without losing its own. Journal Entries Manual entries that carry evidence, approval and a reason. Fixed Assets Capitalisation, depreciation and disposal tied to the purchase that created the asset. Financial Close A close checklist that knows what is already done. Consolidation Group numbers built from entity postings, with eliminations shown. Opening Balances The balances you arrive with, posted to the ledger and held against it. Ledger Setup The rules the ledger runs on, configured once and applied everywhere.
Run Depreciation Runs against your books.
A working session on your structure and a month of your documents.