Asset Account Maintenance

 

Window Details

 

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Select Account Numbers for Sage Fixed Assets

Overview

 

 

 

Fields

 

 

 

 

Related Topics

 

 

Creating Assets from Accounts Payable and Purchase Order

 

 

 

Navigation

Select Fixed Assets Main menu > Asset Account Maintenance.

Overview

Use Asset Account Maintenance to select the general ledger account numbers for asset, depreciation, and accumulated depreciation to use in Sage Fixed Assets. This task minimizes the generation of invalid general ledger account numbers on the Posting Exception Report during period-end processing.

You cannot delete existing general ledger account numbers using this task.

Use the Asset Account Listing as reference when manually updating the Sage Fixed Assets SmartList.

Note Sage Fixed Assets refers to the fixed assets product used with Sage 100.

Fields

 

Account No.

Account Type

Description