fixed asset accounting

Fixed Asset Parameter Maintenance

Last Revised: 01/09/14

Use this program to control the parameters of the property, plant, and equipment assets of your company.

Fixed Asset Parameter Maintenance View
Last Month of Fiscal Year	Indicate the last month of the company business year.
Current Month	The current month is displayed here. This field cannot be changed from this application.
Current Year for December	Indicate the current year, i.e. the year in which the next December will occur.
Round depreciation to nearest dollar	Type "Y" to round to the nearest dollar or "N" to leave in cent amounts.
Months included in YTD depreciation	This field indicates how many months have been calculated for depreciation this year. This field cannot be changed; it is based on how many months have passed in this calendar year. This number will be between 0 and 11.
GLA# Disposition Gain/Loss	Specify the general ledger account number where the gain and loss sale of fixed asset is posted.