Sage Fixed Assets

Hello, I forgot to set the period close date when we closed our fiscal year. We have since run four months of depreciation, with no "reset date" that will work for resetting, running a period close, and then re-running depreciation for the affected…

Hi, The end-of-year Period Close was accidentally cleared and I need to reset it. The last fiscal year-end is 6/30/2017 and depreciation has been run thru 3/31/2018. Thanks Tim

Hello, We have finished running depreciation up until July 31 and are trying to dispose of an asset Aug 1. We received no funds and the loss should equal the NBV at that date, $8.36. When I go to dispose of the asset, the "Asset Information" box…