Sage Fixed Assets

Hello, I have our live FAS listing in the current year (2015), and run monthly depreciation. When I am asked by auditors for FAS listing of prior years, (for example: 2011), I open a save copy of the 2011 company, create a report and send it over. However…

I inherited a messy set up in our FA system. The current GL numbers don't match ours and a lot of the descriptions are off (for example, it could say 'Marketing Depreciation' but actually routes to R&D). Currently, the GL accounts are formatted as…