Fixed Assets Calendar FAQs
Refer to the frequently asked questions for information about how data entered on the screen is used in Fixed Assets as well as for information on tips to help as you enter data.
- Related Topics:
- How is the fiscal year/accounting period setup data from this screen used in Fixed Assets?
Costpoint uses the data from this screen when computing both current and future period depreciation and when running certain reports and any special-purpose utility that is driven by depreciation computations. - How is the data on this screen different from the Fiscal Year data set up on the General Ledger?
Separate screens are available for the setup of FY/Pd/Subperiod information in the General Ledger (G/L), as follows: - How can I change fiscal year setup data on this screen?
Edits to the data fields on this screen should be made with extreme caution, as changes can significantly affect depreciation calculations and produce unexpected results. - How is the acquisition fiscal year/period and subperiod data in Asset Master records related to the fiscal year setup data on this screen?
There is no direct relationship. - Which screens should I set up during initialization and in which order?
The following screens should be set up in the order listed below, as applicable, before you begin to add data for an Asset Master or Asset Template record. - On which Fixed Assets screens will the current fiscal year/accounting period data display?
You can view current fiscal year/accounting period data on the following Fixed Assets screens: - Are there any Fixed Assets inquiries reports or processes in which the fiscal year is a selection and or sort option?
Some reports and processes have the option to select records within a certain fiscal year or period.
Parent Topic: Fixed Assets Calendar