Creation of Pending General Ledger Entries

Capital Asset Management > Capital Asset Management Batch Processes > Capital Asset Management Depreciation Process

Creation of Pending General Ledger Entries

The CAM depreciation process generates pending General Ledger entries. These pending entries are stored along with pending entries from all other sources and are processed in the next General Ledger run. The CAMS Depreciation Report includes the document number used to identify the entries and the fiscal year and period in which the entries will post.