We are attempting to use the Fixed Asset Summary report to tie back to our balance sheet as of a certain date.  (Say 12/31/17)  In January we received invoices for assets PIS in December.  How can we enter this asset so that the asset does NOT show up on the FAS report run for All Complete Assets?  Is there no way to truly close a period in FAS so that it agrees to the balance sheet at a certain date?  Also, how do we enter that same asset and catch depreciation up in January (2 months worth) rather than ending up with a different depreciation expense for 2017 after we have closed the books?