Finance & Payments · Synthetic Property 1

Fixed Assets

Connect operational assets to accounting

RegisterCapitalizeDepreciateTransferImpairDisposeReconcile

The register against the ledger. A difference means something posted to a fixed asset account without going through an asset.

AccountRegisterLedgerDifference
1700 Furniture, fixtures and equipment$18,650.00$18,650.00Matched
1710 Building and improvements$95,000.00$95,000.00Matched
1790 Accumulated depreciation-$0.00$0.00Matched

Changes

WhenWhatRecordBy
Oct 15, 15:10Fixed asset capitalizefixed assetRiley Brookside
Oct 15, 15:10Fixed asset createfixed assetRiley Brookside
Oct 22, 15:00Fixed asset capitalizefixed assetRiley Brookside
Oct 22, 15:00Fixed asset createfixed assetRiley Brookside
Reconcile · Fixed Assets · Hospitality Operating System