Generate and post a depreciation proposal for a fixed asset.

You cannot post depreciation beyond the fiscal year-end unless the next fiscal year is open.

Standard procedure

1.	Go to Fixed assets > Journal entries > Fixed assets journal.
2.	Click New.
3.	In the list, mark the selected row.
4.	In the Name field, enter or select a value.
	Note: a pre-requisite for this step is that fixed asset journal have been created.
5.	Click Lines.
6.	Click Proposals.
7.	Click Depreciation proposal.
8.	In the To date field, enter a date.
9.	Click Filter.
10.	In the list, mark the selected row.
11.	In the Criteria field, enter or select a value.
	Note: This criteria is the filter for the fixed asset number that must be depreciated
12.	In the list, find and select the desired record.
13.	Click OK.
14.	Click OK.
15.	In the list, mark the selected row.
16.	Click Post.
17.	Close the page.