Fixed Assets exist, and are still depreciating. Login as: Kimray - Staff Accountant 1. Navigate to Fixed Assets > Reports > Generate Reports Select the Type as "Depreciation Schedule - Period Depreciation Provide the date range for which the depreciation projection is needed (e.g. 4/1/2025 - 4/30/2025). Select the Subsidiary as "Kimray Inc" Optionally, select the CSV checkbox if you wish to get the output in CSV as opposed to PDF. Click Submit. 2. This will kick off a job "Depreciation Schedule Period Depreciation Report" that may take a few minutes to run. 3. Once the job completes, navigate to Fixed Assets > Reports > My Reports 4. Find your report and click on the hyperlink to view the output Depreciation Projection report outlines the depreciation to be recorded for the current recording period prior to running depreciation