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 Overview

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

This procedure assumes that account numbers are set up in General Ledger Account Maintenance.

• Select general ledger account numbers one-at-a-time

• Select a range of general ledger account numbers

To select general ledger account numbers one-at-a-time

1. Select Fixed Assets Main menu > Asset Account Maintenance.

2. In the Account No. field, enter the account number to use. For more information, see Asset Account Maintenance - Fields.

3. In the Account Type field, select the account type for the account number.

4. Click Accept.

The account numbers are selected for use in Sage Fixed Assets.

 

To select a range of general ledger account numbers

1. Select Fixed Assets Main menu > Asset Account Maintenance.

2. Click the Select Accounts button.

3. In the Select Account window, enter your selection criteria. For more information, see Select Account - Fields.

4. At the Account Type field, select the account type that you want to assign to the selected accounts.

5. Click Proceed. In the Asset Account Maintenance window, click Accept.

The account numbers are selected for use in Sage Fixed Assets.