Sample - Depreciation Year End Schedule

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    Kimberly McCarthy

    I will need to look this over as to test.  It differs from what we have been doing, but, I like that we can run depreciation on new assetsentered  in the begging of July for period 13 as many times as we want.  We will definately use the GLCP to change the period to 13. 

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    Brett Paulson

    Since we close period 12 on 6/30 we would post everything into period 13.  When running June depreciation in July we run a script to update the pending entries to period 13.  That way we don't have to don't have the added time running the scrubber at night, and the addtional GLCP process.

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    Kimberly McCarthy

    Brett,

    We do the same thing at CSU for the same reason.

     

    Kimberly

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