Sage Fixed Assets

How To How to create a group How to sort a report How to reconcile the 4562 How to reconcile the 4797 The Section 199A Report Section 250 Compliance: Creating a New ADS Depreciation Book Common issues Form 4562 shows an incorrect year…

If you normally run reports with subtotals only, make sure to change the Subtotal Options to Detail, subtotals, and totals. A detailed copy of the report may be useful to locate discrepancies. Once you have the report generated, use the Export Report…

Optional: The Period Close feature allows you to store current depreciation values. The Period Close isn’t required to roll into the new year. A Period Close prevents depreciation calculations before the period close date. If you need reports from a date…

Use the built-in utility to back up data. It can be located under File, Company Utilities, Backup Company. If you’re using the Single User or Lite editions of Depreciation, copy backup data to another medium such as an external drive or network location…

First, run depreciation through the year-end. For help with this process, see: How to run Depreciation For more articles on Depreciation, visit our articles page here .

Depreciation automatically rolls forward at the beginning of the New Year based on the initial setup of the company. Verify your company is set to the correct Fiscal Year End date. To verify the current year-end settings: Select File , then Edit…

Although there aren’t any specific closing steps to start the new year in Depreciation, there are some things that can help you get through the year end and make it easy to roll back if there’s an audit. Using one or more of these tips will ensure you…

Note: For all product downloads includes updates, please log on to support.na.sage.com and select your product. For the latest information about your solution, visit the "Announcements, News, and Alerts" forum Sage Fixed Assets Year End: What…

How to run Depreciation How to dispose an asset How to transfer an asset How to Apply Midquarter How to change critical depreciation fields How to report on a past or future period Depreciation this run is too high How to force depreciation…