(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

 

  1. Collect and enter one asset group name per line,
  2. 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.





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Related documents

Implementation Guide Pack (This contains all of the Implementation Guide articles in a .pdf and the excel sheets that accompany the guide).