Using AA and general troubleshooting

Can assets be suspended from depreciating for a period of time?
Yes. It is possible to suspend assets from depreciating by reassessing them and setting their depreciation methods (for tax and/or accounts, as appropri...
Mon, 10 Apr, 2023 at 4:17 PM
Why can't I delete old journals - they are greyed out
Each journal depends on the journal coming before it. So for this reason it's only possible to delete the journals in order, starting from the most ...
Mon, 10 Apr, 2023 at 5:46 PM
Depreciation methods and matching formats on import
When importing assets using the import wizard, the description of your chosen depreciation methods in the spreadsheet doesn't need to be the same as AA ...
Fri, 21 Apr, 2023 at 7:19 AM
USA: Bulk imports of assets with bonus depreciation
Bulk importing of Bonus Depreciation is available in 'Advanced Import Assets' - you'll see this option at the 'Set up your Tax Depreciation ...
Fri, 21 Apr, 2023 at 8:25 AM
USA: Additional depreciation after bonus depreciation has been applied
Have you found that after taking Bonus Depreciation for any assets, there is another small depreciation amount posted in any given tax period? This is b...
Fri, 21 Apr, 2023 at 9:39 AM
Asset balances are taking a long time to calculate
After uploading assets you may notice your asset groups showing "calculating" in orange under the status column heading. This delay...
Tue, 25 Apr, 2023 at 8:27 AM
Setting up and mapping GL accounts for asset groups, for posting journals (integrations)
If you are integrated with one of our partners (e.g. Xero, QuickBooks Online, Sage Intacct, Microsoft Dynamics 365, etc.) AssetAccountant will show an error...
Wed, 15 Nov, 2023 at 11:56 AM
Mismatches caused by part-payments, first use and opening balances
If you have an asset that has a first use date straddled between multiple part-payments, you may have some mismatches between opening balances and written d...
Wed, 3 May, 2023 at 6:30 PM
What if I don't want to apply depreciation for assets for tax or accounts?
There may be an assortment of reasons why you don't want to depreciate an asset, E.g. You only want to depreciate it for tax and NOT accounts (or v...
Thu, 19 Oct, 2023 at 12:05 PM
Allow private use for tax depreciation (and year on year private use%)
Allowing private use is a fundamental piece of AssetAccountant's tax depreciation treatment. It can be nominated for all assets upon importing via a...
Thu, 4 May, 2023 at 3:23 PM