What to Do Next

Once setup is complete, you have two paths for adding assets.

Path A: Create Assets Manually

Use the Fixed Assets list (Finannce & Administration > Fixed assets > Fixed assets to create assets and capitalize them from suspense account transactions. See Fixed Assets Management.

Path B: Import Existing Assets

If you are migrating from another system or from manual GL tracking, use the Fixed Assets Import (Finance & Administration > Export, Import and Maintenance > Fixed assets import) to bulk-load assets with their historical values and depreciation schedules. See Fixed Assets Import.