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Volume 1 / Accounting Module
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Run Depreciation
Volume 1 / Accounting Module
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Period: August 2026
Runs automatically on the 1st of each month
96
assets included
$18,420
total expense
What This Posts
Accum. Depr.
1730 · Asset
Credit $18,420
Depr. Expense
5610 · Expense
Debit $18,420
One journal entry books $18,420.00 of expense across 96 assets — each asset's own accumulated depreciation updates individually.
Assets In This Run
View all 96
Warehouse Shelving — B4
FA-2201 · Straight-Line
$186.67
Delivery Van — Fleet 3
FA-1187 · Declining Balance
$412.50
Server Rack — DC2
FA-0942 · Straight-Line
$228.30
2 assets are excluded — fully depreciated or disposed this period. Running twice for the same month is safe; already-posted assets are skipped.
Run Depreciation · $18,420.00