Fixed Assets General
After completing this lesson, you will be able to:
• Set up a new Asset
• Add the new asset via Manual method, Cashbook or Accounts Payable
• Transfer to General Ledger
• Preview and generate depreciation
Fixed Assets
The Process – Brief Overview
Code the "Purchase/Sale" Transaction to Asset Clearing (either CB, AP, AR)
1. Setup the Fixed Asset (if a purchase) Maintain FA – Note: FA can be added directly from CB & AP screen (see additional notes on set up requirements)
2. Create the transaction in FA, Tasks / FA / Enter Transaction. Show a purchase, Disposal for $$$ and for 0, and a partial disposal (part sale)
3. EOM
1. Check Asset Clearing Empty
2. Preview Depreciation
3. Generate Depreciation
Set Up New Fixed Assets
Create asset master file in the Fixed assets module
Maintain – Fixed Assets – Assets
Enter an Asset Code, Asset Name, Asset Group (if applicable), Asset Location (if applicable), Asset Date, Asset Quantity, Depreciation Code (Straight Line/Diminishing Value) and Depreciation Rate. Add any other relevant information if required.
Note: If there are multiple books (such as Tax book / management book) the values tab must be used to specify the differing rates for each book
Create the Addition in Fixed Assets
· Create an Addition for a new purchase or a Disposal if selling an asset.
· Tasks – Fixed Assets – Enter Opening Values
· Enter the details
Cashbook Purchase
First of all, set up FA Clearing Code in Analysis Code in Cash Book. (Maintain\Cash Book\Analysis Codes Grid) Point FA to the Asset clearing account in GL chart.
In Task\Cash Book\Enter Transactions, Enter Dates, Amounts, Particulars and Comments. Code to the FA Clearing Account and Save.
Disposals
Tasks – Enter Transactions – Disposals
Enter the Asset Code, Comment, Narration (if required), Quantity, and the Realised amount of the sale e.g. the GST exclusive amount received from the sale of the asset. Realised amount = $0 when writing off an asset.
Transfer to General Ledger
Once you have performed a transfer to General ledger for FA and any other modules where transactions may have been coded to Asset Clearing account, e.g. CB, AP, the Asset clearing general ledger code should have a nil balance.
Preview Depreciation
Tasks – Fixed Assets – Preview Depreciation - Click on Run
Generate Depreciation
Tasks – Fixed Assets – Generate Depreciation then Transfer to General ledger