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Processing assets for year end close
Processing assets for year end close
- Knowledge Assistant
- Moriah Yorkey
Owned by Knowledge Assistant
Description of Issue
What are the steps that should be taken to process assets for year end close?
Context
Capital Assets
Cause
Informational
Resolution
- Post any new assets for the fiscal year to be closed: Capital Assets changes in 2019.1 and above - How to post a New Asset
- Clear pending asset transactions: How to take care of a pending transaction
- Assets with pending transactions will not be updated by the Capital Asset Year End Process
- Post depreciation for the fiscal year to be closed: How to run depreciation
- Run any necessary reports for the auditors: Asset report to show transaction details
- Run the Capital Asset Year End Process: How to change Current fiscal year shown on asset
Additional Information
, multiple selections available,
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