Depreciation Posting Date

unknown

Hello,

Is there a way to have depreciation post in the ledger the day the Asset Management books are closed?  Currently if we run the AM close for the month, the JE doesn't post until the end of the month.  We would like to see it in our ledger as soon as the depreciation books are closed to ensure the depreciation was booked properly.  

Thanks!

unknown

Check your System Controls for AM 

There is an option to Auto Post listed under the Interface Controls. 

The path is FEG>System Code>Select AM>use ellipses>drill around>System Control>Open the related System Control 

Also we find it is helpful to have the Asset Company set to Display Journal Entries which will allow the JE to be viewed in Journalize Groups once it is processed.