The Fixed Assets Button

If you use the Accounting module's supplement called Fixed Assets, you can simplify your everyday registration of new equipment or fixed assets.

After you code the invoice in question in the Final coding window, the Fixed Assets button will be activated. By clicking this button, the procedure Fixed Assets is opened automatically. Certain information about the object will automatically be filled in based on the registered invoice information, such as supplier, consecutive number, acquisition value, etc.

However, do not forget to save the actual invoice, after you have registered the new fixed asset!

If supplier invoices are final coded against a fixed asset account, the Register Fixed Asset procedure opens automatically.

The Register Fixed Asset procedure also opens if the supplier invoice is linked to a purchase order and the invoice basis is coded against a fixed asset account.

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