by rwalliker » Mon Jan 08, 2018 11:05 am
Fixed Asset Matrix This allows you to set up 1 to 1 relationships between cost, accumulated depreciation and p&l depreciation charge accounts so that fixed asset and depreciation accounts forecast themselves You can also set the depreciation method and rate To setup related Accumulated depreciation and P&L Depreciation Accounts for a particular Fixed Asset cost Account select the row and then use the “SELECTACCUMDEP” or “SELECTDEP” buttons to show available depreciation accounts on selected Company A depreciation account should not be assigned to more than one cost account.