Using AA and general troubleshooting

What are the orange cells in the view assets grid?
AssetAcountant™ does not back-calculate data from the opening balance provided by you. Why?  When importing assets, AssetAccountant™ is taking the v...
Sat, 4 Mar, 2023 at 1:37 PM
Classifications vs Custom Fields
AssetAccountant™ allows you to separate depreciation data AND include individual asset identifiers. This is achieved using two distinctly different features...
Sat, 4 Mar, 2023 at 1:38 PM
Depreciation calculations seem to be incorrect in journals
"The depreciation calculations look wrong in the journal - we've had no disposals or additions in the last period!" This is a common ques...
Mon, 27 Mar, 2023 at 6:51 PM
What is Estimated Depreciation in the asset information grid?
When you import assets with an opening balance into AssetAccountant™ you will notice there is a "greyed out" section in italics above the opening ...
Mon, 10 Jan, 2022 at 10:11 AM
Different cost base - Tax and Accounts purchase price is different
AssetAccountant™ allows you to import assets with a different cost base via the "Assets Import" engine. There is another way of adjusting...
Fri, 1 Oct, 2021 at 9:16 AM
Do you support my country's fixed asset rules and my currency?
Since the initial release of AssetAccountant™ in June 2020, we have: built detailed accounting rules for both US GAAP and IFRS built detailed tax rules f...
Fri, 27 Jan, 2023 at 1:11 PM
How do I delete a fixed asset register I have created?
Any register can be 'archived' (which will remove it from your subscription) -> the easiest way to do this is to go into the Register you want ...
Fri, 27 Jan, 2023 at 1:16 PM
Do you assist with data conversion/migration from Excel or our old system?
There are many templates and guides that you will find in the system that makes this process a lot easier than you may think. https://asset-accountant.f...
Mon, 27 Feb, 2023 at 2:27 AM
Prepaid expenses
"I'd like to create a register to manage prepaid expenses for my clients, by using the same logic as fixed assets, but using prepaid asset account...
Mon, 27 Feb, 2023 at 11:42 AM
Why are some items missing from my reports?
Sometimes items appear to be 'missing' from reports. It is highly unlikely there is a calculation or presentation error in AA. Try checkin...
Mon, 27 Feb, 2023 at 11:55 AM