Calculate depreciation according to the conditions that you define. If the fixed assets that are included in the batch job are integrated with the general ledger (defined in the depreciation book that is used in the batch job), the resulting entries are transferred to the fixed assets general ledger journal. Otherwise, the batch job transfers the entries to the fixed asset journal. You can then post the journal or adjust the entries before posting, if necessary.

Calculate depreciation according to conditions that you specify. If the related depreciation book is set up to integrate with the general ledger, then the calculated entries are transferred to the fixed asset general ledger journal. Otherwise, the calculated entries are transferred to the fixed asset journal. You can then review the entries and post the journal.