Verify Run Date Window

Follow the guidelines provided below to complete the fields in the Verify Run Date window.

Items in this window

Item	Notes
Book	The system uses this field to display each open depreciation book.
Cycle	The system uses this field to display the type of accounting cycle used by each depreciation book.
Run Date	Use this field to select the run date that you want the system to use for each depreciation book. In general, you must select a date that is the last date in a month or the last date in a fiscal year. (For some reports, this date must be the beginning date of a fiscal year.) Enter dates in MM/DD/YYYY format. For information on entering dates in date fields, see Entering Dates in Date Fields.