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Select Set up | Depreciation Policies
The following screen displays.
Click New.
The following screen displays.
Select the Method from the drop-down list.
Enter the Annual rate (%) or complete the Over Years field.
Clicking in the Description
field will automatically complete the field.
Click OK.
Click Cancel (if no further Depreciation Policies are required).
The Index
Number is automatically generated by Accounts Production.
If a further Depreciation Policy is required, repeat the steps above.
The following screen displays listing
the new policy.