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: : Generating Amortizations
- Go to Accounting > Periodic works > Generation of amortizations.
- Enter the situation date and confirm.
Akuiteo displays the list of capital assets for which no accounting entry has been generated at the situation date.
You get a screen composed of the following columns:
- Year column: from the 1st day of the year.
- Period: from the last generation of annuity, otherwise, start use date (used for the generated entry).
- Fixes asset recognitions in progress: this column will only take into account the capital assets considered as open whose start date is not reached yet (at situation date).
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