View source for How to process Asset Opening and tally with the GL Maintain Opening Balance

==Process Opening Depreciation==
''Menu: Asset | Process Depreciation...''
:You are allow to process Asset Opening Depreciation '''BEFORE''' System Conversation Date.
::[[File:Asset-OpeningRpt-04.jpg |600px]]
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 '''Tips:'''
 A - FIRST acquire date of the asset
 B - System Conversation Date -1 day

==Generate Asset Opening vs GL Maintain Opening Balance Report==
''Menu: Asset | Maintain Asset Item...''

:1. At Maintain Asset Item, click Preview button.
::[[File:Asset-OpeningRpt-01.jpg |600px]]
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:2. For instance, the '''Out of Balance''' result get from the comparison between Asset Opening Balance and GL Maintain Opening Balance.
::[[File:Asset-OpeningRpt-02.jpg |600px]]
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:3. With the '''Asset Opening Breakdown''' in the report, it helps you to ensure the asset data inputs are correctly recorded in Maintain Asset Item.
::[[File:Asset-OpeningRpt-03.jpg |600px]]
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==See also==
* [[Maintain Asset Group]]
* [[Maintain Asset Item]]
* [[Process Depreciation]]
* [[Open Depreciation]]
* [[Asset Disposal]]
* [[Print Yearly Depreciation]]
* [[Print Asset Disposal Listing]]
* [[Maintain Opening Balance]]
* [[Import-Asset Master List]]