This window consists of three main parts. In the upper part you first fill in the field Calculate depreciation through (date) and which fixed assets or fixed asset groups that will be depreciated. Current period and Last calculation are displayed in the upper right corner. Then choose whether or not to check the AutoCoding and the Create voucher check boxes. In the middle part of the window a fixed assets ledger with codings is displayed. In the lower part of the window you enter information concerning the voucher that is to be created: Voucher number series, Date and Text. In the lower right corner you execute the depreciation. Please go to the Printout Samples to see an example of a ledger printout.