Set Up Sage Fixed Assets Period-End Dates

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Use this procedure to set up how Sage Fixed Assets period-end dates correspond to the general ledger period-end dates.

Expand/Collapse item  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

  1. Select Fixed Assets Main menu > Fixed Assets Options.

  2. Click the Additional tab.

  3. 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

  1. Select General Ledger Setup menu > General Ledger Options.

  2. 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.

  3. Select Fixed Assets Main menu > Fixed Assets Options.

  4. Click the Additional tab.

  5. 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.

  6. Select General Ledger Setup menu > General Ledger Options.

  7. 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.