This Quick Topic covers a method to track fixed assets in Unanet. It is recommended that fixed assets be recorded against a clearing account through AP Entries, JE Entries and Expense Reports. If you follow the steps below, once you are prepared to enter a Depreciation Schedule, the transaction will remove the asset from the Clearing Account and debit it to a Fixed Asset Account. 

What’s covered in this document:

Click here to go to the Knowledge Center for the full article.