Sample - Depreciation Year End Schedule

Task	Date	Details
Fiscal Year Close	6/30
1st 6/30 Depreciation run Depreciation can be run as many times as needed, set the BLANK_OUT_PERIOD_RUN_DATE to the day depreciation should run.	7/10	Set DEPRECIATION_DATE = 2025-06-30 Schedule depreciation to run on this night or manually run it if using the Quartz Scheduler. If period 12 is closed, entries will be created for period 13, otherwise entries will be created for period 12.
Final Depreciation Run	7/31	Set DEPRECIATION_DATE = 2025-06-30 Schedule depreciation to run on this night or manually run it if using the Quartz Scheduler. If period 12 is closed, entries will be created for period 13, otherwise entries will be created for period 12.
Year end jobs are run	8/5
Update prior year depreciation; clear monthly buckets	8/5	Run resetAssetDepreciationForFiscalYearJob NOTE: this job must be run before running July Depreciation
Run July Depreciation	8/5	Set DEPRECIATION_DATE = 2025-07-31 Schedule depreciation to run on this night or manually run it if using the Quartz Scheduler. Entries will be created for period 01.
Post July Depreciation Entries	8/6	Period 01 will need to be opened or a GLCP will need to be used to modify the accounting period to period 02.
Depreciation will start running automatically in August	8/6	Clear DEPRECIATION_DATE parameter. Depreciation will run when scheduled and create August depreciation.