WORKFLOW GUIDE

Fixed assets and depreciation

An asset record should retain the link to its purchase document and reviewed parameters.

Essential steps

01
Add the asset, document and relevant date.
02
Check value, useful life and applicable method with your accountant.
03
Review depreciation calculation and entries for the period.

Check before moving on

Work in the correct company and period. Review source documents, amounts and access permissions before posting or submitting.

Catalogues and assets