Assets
Run the period so Finance can post the charge.
Where to find it: Left menu → Asset Management → Depreciation
Step 1
Left menu → Asset Management → Depreciation. If the name is missing, your role does not include it — ask an admin in Users & Roles.
Step 2
Select the period. Preview. Run. Confirm Finance posted. Do not run twice for the same period without a reversal process.
Step 3
Book values should fall. Finance Fixed Assets should show the posting.
Yes. Depreciation is a signed-in workspace screen. This public page teaches the screen with a picture and a link to the feature video. It never shows another company’s data.
The left menu only shows screens your role may open. Ask a company admin to grant the matching permission, or to show you which role should own this step.
Run catch-up only with a method your finance lead agrees. Do not invent a one-line plug.
