Importing data into Fixed Assets Specialty course

Fixed Assets Differences This module was written in New Zealand, by Attache NZ It has a different engine to the main Attache program The Attache ODBC cannot be used with Fixed Assets The data sits in it’s own folder, under your main data

The principle difference in the KFI is that you must start with an new

Things to be aware of: This can be in your system for stocktake purposes These items cannot be activated Data with zero current value Leave the period at zero Put in the data, with the depreciation up to the last day of the last financial year Activate all items that have a current value When you do a depreciation run, the system will automatically do an EOY Now run a depreciation run for each month to now, remembering to change the FA date, then post by dates into your main ledger Starting a new system