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Depreciation schedules

The Fixed Assets page provides a depreciation schedule and a dated asset roll-forward.

Schedule

Open Fixed Assets > Schedule to search scheduled depreciation rows across assets. Schedule entries show period, depreciation amount, accumulated depreciation, ending book value, and posting state.

Select Run Depreciation, choose a period, and confirm to process due depreciation. The service creates accounting effects for eligible unposted rows; reruns are guarded by the underlying posting state. Review the period before running because this is a ledger-writing operation.

Roll-forward

Open Roll-Forward and choose start and end dates. The page reports ending cost, additions, disposals, depreciation expense, and ending net book value, with per-asset detail.

There is no fixed-asset schedule detail tool under the historical MCP name. Use the generated Accounting MCP catalog for currently supported depreciation operations.