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HandiLedger - Create debit and credit accounts for depreciation pools in HandiLedger

Updated over 3 weeks ago

Create pooling depreciation debit and credit entries

  1. Log in to HandiLedger and select your entity.

  2. From the View menu, click Depreciation Schedule.

  3. On the Depreciation Schedules window, click Schedule and then click Pooling.

  4. Highlight the Pool you would like to set up and then click Edit.

  5. Click the ellipsis buttons next to the Debit Account and Credit Account fields to select the accounts for the asset pool.

    Depreciation Pools
  6. Click Save.

  7. Click View to return to the asset pool list.

  8. Set up other pools if required.

Note: If the Journal entry is not automatically created, check that the Auto Journal deprecation option is ticked in the Entity details window.

Auto journal Depreciation
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