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Fixed Assets: Coding changed for Depreciation Exp & Gain/Loss
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Fixed Assets: Coding changed for Depreciation Exp & Gain/Loss
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Recently we changed our coding for expenses and I updated all of the Account Group Setups to include these new account numbers.Ā However, when I depreciate all assets each month any asset that was previously set up to an old account depreciates to the old account rather than the new account.Ā
Is there a way to fix this without having to manually change each Asset ID prior to the coding change?
Currently, when I depreciate I drill into the FATRX J/E and adjust the accounts to the correct accounts for “old” f/a items.——————————
Jackie Hodge
Motion Picture Association of America, Inc.
Sherman Oaks CA
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You can use the Fixed Assets>Mass Change to easily update the new depreciation account for a group of assets that you define.
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David Mitzel
Senior Consultant
Socius
Brecksville OH
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?thanks for the suggestion.Ā looks like that will work for us!
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Jackie Hodge
Motion Picture Association of America, Inc.
Sherman Oaks CA
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