A finance specialist must manually add the depreciation date and align it with the 'depreciate until' date.

If depreciation was already posted for the fixed asset, the system fills in this date automatically. This date then becomes the 'date when depreciation was last run'.

Standard procedure

1.	Go to Fixed assets > Fixed assets > Fixed assets.
2.	In the list, mark the selected row.
3.	In the list, click the link in the selected row.
4.	Click Books.
5.	Click Edit.
6.	In the Date when depreciation was last run field, enter a date.
7.	In the list, find and select the desired record.
	Note: Select the other book. Could be for example fiscal or econ
8.	In the Date when depreciation was last run field, enter a date.
9.	Click Save.
10.	Close the page.