Creating a Fixed Asset Register
The Fixed Asset Register is generated from within CCH Accounts Production.
Last update: CCH Fixed Asset Register
Buying and Selling Assets
The document outlines procedures for managing asset additions and disposals in CCH Accounts Production and the Fixed Asset Register. For asset additions, users can either continue data entry without reconciling the ledger or add the asset directly, defaulting necessary data from Accounts Production. For asset disposals, the same options apply, with a focus on reconciling asset sales. The document emphasizes that both processes can involve one or multiple assets and provide guidance for subsequent data entry in the respective systems.
CCH Fixed Asset Register
No Depreciation Calculated
This document explains that no depreciation is calculated in the Fixed Asset Register if the asset entry is dated on the last day of the year and the option to calculate a full year's depreciation is not selected. It also addresses a potential issue where a "Success - 0 journals posted" message may occur due to unbalanced draft journals. To resolve this, users should delete unposted journals before attempting to post depreciation again.
CCH Fixed Asset Register
Breadcrumbs
The document explains the concept of "Breadcrumbs," a navigation feature found at the top of the Fixed Asset Register screens. It describes how Breadcrumbs display the navigation history as users move through different screens. The first label indicates the client code and current year end, while the last label represents the current screen, which is not clickable. Users can click on the hyperlinks to return to previous screens.