Fixed Assets Setup

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Posted on by Rosemary

Good day Community,

I am in the process of setting up Fixed Assets. We have three branches, each has at two business units, each unit will have its own computers, furniture, etc..

The financials are done per unit.

My question is this, from what I have read the accounts in the company setup are the ones that will post to the GL, please correct me if I am wrong. In Company, can I have multiple 'Corporate Book's'?

Regards,

Rosemary

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Rosemary 4 on at

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RE: Fixed Assets Setup

Thanks for your response.

Just to clarify, I am going to set up a Corporate Book per location, each of the respective accounts will update the GL as per entry.

I tested a depreciation , how do I post to the GL?

Regards,

Rosemary
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Rennecia Barran on at

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RE: Fixed Assets Setup

Hello Rosemary,

Yes you can have multiple corporate books but only one can be set to update the GL.