CCH Fixed Asset Register
Asset Movement
The document outlines the functionality of the Asset Movement screen, detailing how asset transactions are recorded in the Fixed Asset Register, independent of CCH Accounts Production. It describes five types of movements: Cost B/Fwd, Addition, Adjustment, Revaluation, and Disposal, each with specific criteria and purposes. The document also covers the protocol for asset movement dates, especially concerning finalized periods, and discusses the Change of Method movement for altering depreciation methods. Additionally, it includes guidelines on how movements affect nominal accounts and the conditions under which movement deletion is permissible.
CCH Fixed Asset Register
Movements
The document explains the Movements screen functionality when a Personal Tax client is linked to a Fixed Asset Register (FAR) client, highlighting additional columns for accurate asset allocation. It discusses how imported movements are categorized and the implications of editing and reallocating assets or pools. Fields from FAR are disabled and require updates at the source, while options for asset types and movements are provided. The document also outlines procedures for managing disposals and the automatic deletion of the Unallocated pool type after all movements are allocated.