Fixed Asset Setup

General ledger Fixed asset setup

Setup the Fixed Asset Tab of the Fixed Asset cost account

 

Create the fixed asset inventory item

  

Check that the tick is on for Allow to TrackIT

 

 

Check minimum balance for transactions is setup

 

  

Check that Fixed Asset automatic schedule journal is active

This is to ensure that the Fixed Asset Journal is run each night

 

Setup TrackIT group codes in order to group fixed assets together on one journal

Similar type fixed assets

 


Revision #1
Created 22 June 2023 07:19:27 by Malcolm
Updated 14 July 2024 04:17:13 by Malcolm