(Use Spreadsheet 1 - AA - Register Information Collection V4)
**Only required if asset groups are to be mapped to a general ledger chart of accounts.
**If this step does not apply to your implementation, skip to step 5
- Collect and enter one asset group name per line,
- Each G/L account needs to be mapped to a CoA account.
Optional fields to consider:
- Description,
- Parent Group is a way to establish a hierarchy within your asset groups.
- Tax depreciation default & Accounts depreciation default, set this only if you would like to set a default depreciation method, rate and life on an asset group.
Related documents
Implementation Guide Pack (This contains all of the Implementation Guide articles in a .pdf and the excel sheets that accompany the guide).