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Fixed asset schedule

The fixed assets statement explains how the acquisition values, depreciation and book values of fixed assets have changed in the selected period.

Asset overview

The fixed assets statement explains how the acquisition values, depreciation and book values of fixed assets have changed in the selected period.

That's what you use this page for

  • From and to periods determine the reporting period.
  • Asset classes structure the presentation.
  • Additions, disposals, depreciation and book values show the performance.
  • The preview creates the complete asset record.

Safe process

  1. Select the period range.
  2. Generate the preview and check opening inventory, movements and ending inventory.
  3. Compare conspicuous values with fixed assets and postings.
  4. Clarify missing class or account assignments.

Then check

  • Initial value plus movements equals the final value; Report, asset master and general ledger accounts match.

Related topics

  • Fixed assets
  • Asset classes
  • Balance sheet

Frequently asked questions

What do I use asset history in X-ERP for?

The fixed asset statement explains how the acquisition values, depreciation and book values of fixed assets have changed in the selected period.

What do I need to check before saving, posting or sharing?

Initial value plus movements equals the final value; Report, asset master and general ledger accounts match.