Good day

I am assisting a client with updating their fixed asset register. They are using Sage Evolution 7.10. However, when I want to perform the depreciation run (fixed assets->transactions->GL depreciation batch->generate batch) I find that I cannot select an accounting period. When I check to see whether the accounting period has been closed, I cannot find the account period either. As I only have limited access to the system, I need to indicate to the client how to resolve this problem. Can you please assist me with the steps to set up the depreciation accounting periods or refer me to an online guide?

Thank you.