Use this procedure to set up how Sage Fixed
Assets period-end dates correspond to the general ledger period-end
dates.
Before
You Begin
Verify that the number of periods set
up in Fiscal
Year Maintenance equals the number of periods used in
Sage Fixed Assets. Depreciation posting is not generated for
unmatched periods. For more information, refer to the Sage
Fixed Assets Help system.
Use one of the following methods to set up
Sage Fixed Assets period-end dates.
To set
up Sage Fixed Assets period-end dates for the current fiscal year
-
Select Fixed Assets Main menu
> Fixed Assets
Options.
-
Click the Additional tab.
-
In the Fixed Assets Ending
Date fields, type the Sage Fixed Assets period-end dates that
correspond to the general ledger period-end dates and click Accept.
For more information, see
Fixed
Assets Options - Fields.
The Sage Fixed Assets period-end dates are
set up for the general ledger period-end dates.
To set up Sage
Fixed Assets period-end dates for a different fiscal year
-
Select General Ledger Setup
menu > General
Ledger Options.
-
In the Current Fiscal Year
field, select the fiscal year to use for setting up the Sage Fixed
Assets period-end dates and click Accept.
For more information, see General
Ledger Options - Fields.
-
Select Fixed Assets Main menu
> Fixed Assets
Options.
-
Click the Additional tab.
-
In the Fixed Assets Ending
Date fields, type the Sage Fixed Assets period-end dates that
correspond to the general ledger period-end dates and click Accept.
For more information, see
Fixed
Assets Options - Fields.
-
Select General Ledger Setup
menu > General Ledger Options.
-
In the Current Fiscal Year
field, select the current fiscal year and click Accept.
The Sage Fixed Assets period-end dates are
set up for the general ledger period-end dates.
