{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/547519098b674d62bc8b8794009eca16\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/547519098b674d62bc8b8794009eca16-bd0197e5179ce133.gif","duration":212.035,"title":"Understanding EM Depreciation Processing Form","description":"In this video, I walk you through the EM depreciation processing form, which is essential for posting depreciation on any schedule—monthly, quarterly, or yearly—for one or all assets. Before processing, ensure that assets are set up correctly in EM Asset Setup and that you’ve assigned a depreciation cost code in EM Company parameters. I demonstrate how to create a new batch, select assets, and process depreciation, highlighting that the system automatically catches up on missed months. Remember, it’s crucial to run depreciation through period 12 before closing the fiscal year. If you have any questions or need further guidance, please check out our support resources."}