Assets

What this screen is for

Assets is for fixed assets that need accounting follow-up. Use it to review asset details, depreciation timing, and the documents that support each asset.

Before you start

Have the purchase document, acquisition date, amount, asset class, expected useful life, and any disposal or adjustment evidence ready.

Basic walkthrough

1. Open Assets from the Platform group.
2. Review the asset list for missing details, upcoming events, or warning states.
3. Open an asset and compare the accounting details with the source document.
4. Confirm depreciation timing and supporting evidence before relying on the row.
5. Send related accounting work to Bookkeeping when a voucher needs review.

What to check next

Use Bookkeeping for the voucher review step. Use Files when you need to confirm the source document.