Finance: Fixed Assets
Fixed Assets EOFY process
No EOFY action required: Process your Fixed Assets month end as normal.
Overview
There is no specific year-end processing required for Fixed Assets. Review any required reports before proceeding with your standard month-end process.
Reports to review
- Operating Lease Exception
- Finance Lease Exception
- Depreciation Exception
- Billing Exception
- Disposals
- Additions
- Check Journal File
Next step
Once all exception reports are clear, schedule the Fixed Assets end of month.
Related
You're done when:
✓ All exception reports have been reviewed and cleared
✓ Fixed Assets end of month has been scheduled
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