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Navigate to the Property Control homepage and click Unposted Depreciation (by Date). Review the results and confirm the correct number of unposted transactions in the desired Accounting Period. Click on number in the “Record Count” field for the desired Accounting Period and verity depreciation amounts and GL accounts.
Edit data if necessary to modify amounts and/or GL accounts. Delete erroneous transactions. After making any edits, re-run the same report to verify the changes. After the data has been verified, the transactions are ready to be posted.