Use this procedure to select the general
ledger account numbers for asset, depreciation, and accumulated
depreciation to use in Sage Fixed Assets.
Note Sage
Fixed Assets refers to the fixed assets product used with Sage
100.
Before
You Begin
To select general ledger
account numbers one-at-a-time
-
Select Fixed Assets Main menu
> Asset Account
Maintenance.
-
In the Account No. field,
enter the account number to use.
For more information, see Asset
Account Maintenance - Fields.
-
In the Account Type field,
select the account type for the account number.
-
Click Accept.
The account numbers are selected for use in Sage
Fixed Assets.
To select a range of general
ledger account numbers
-
Select Fixed Assets Main menu
> Asset Account
Maintenance.
-
Click the Select Accounts
button.
-
In the Select
Account window, enter your selection criteria. For
more information, see Select
Account - Fields.
-
At the Account Type field,
select the account type that you want to assign to the selected
accounts.
-
Click Proceed. In the Asset
Account Maintenance window, click Accept.
The account numbers are selected for use in Sage Fixed
Assets.
