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ID:9721
Title:gptip42day - Year-End Close - Fixed Assets
URL:http://gp2themax.blogspot.com/2009/10/gptip42day-year-end-close-fixed-assets.html
Description:

Closing Fixed Assets for the year increases the current Fiscal Year by one year for each book being closed and changes the Year-to-Date Depreciation Amount and YTD Maintenance Amount fields to zero.  The following fields are also updated when closing FA -


* click image to enlarge

To close the FA Fiscal Year -

1.  Backup your company database.

2.  Open the Asset Year End window -

Tools>Routines>Fixed Assets>Year End


*click image to enlarge

3.  Select each book to be closed and click 'Insert'.

4.  Click 'Continue'.

5.  Click 'Continue' again and close the window.

That's it.  Pretty simple huh?
Category:TIPS AND TRICKS BY MODULES: Fixed Asset Management
Link Owner:
Date Added:June 17, 2010 05:09:06 AM
Number Hits:154
RatingsAverage rating: (0 votes)
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