Page Comparison - Adding a new asset year (v.15 vs v.16) - PS Help: Client Accounting Help

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For example, you've finalised your client's asset register and are drafting the reports for the year 2018 when your client calls and tells you that they've forgotten to tell you about the new laptop they purchased in the 2017 financial year. Because of the multi-year functionality, you can easily open the 2017 financial year and add the laptop purchase. If you then open the 2018 register, you see that the laptop is there with the correct opening written-down value.

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title	To add an asset year

Open the Client Accounting > Assets tab for your client.
From the TASKS bar, click Add year.
In the Add Year window, enter the financial year in the Year end field and click Add. This must be 4 digits in length.
The Start date and End date is automatically generated when the year is entered.

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Did you know? You can post journals from Assets live to the workpaper period.

To post journals successfully, make sure the End date of the assets year is the same as as the End date of the workpaper period.

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Versions Compared

Old Version 15

New Version 16

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