Account view

The Account Overview gives you an overview of the current balance for the selected period per fixed asset account. The desired year/period is selected in the overview.

• By clicking on an account, you will be able to see the opening balance and book values of related fixed assets.
• In the upper right corner, you can choose to Hide depreciation postings. This is useful for comparing the account’s transactions with acquisition and disposal transactions in the accounting system.

Transfer to Year-end Closing

The Fixed Asset Register is linked to the year-end closing section of Period & Year.

Activation and Update

1. Activation: Before starting the transfer of year-end closing data for the first time, the integration must be turned on by enabling Integration with the Fixed Asset Register under Settings → Company Information.

2. Update: Once the integration is active, you can update data in the open year-end closing period by clicking the Update Year-end Closing Data button.