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Bookkeeping / Fixed Assets

Add a Non-depreciation Account and Schedule

Configure the needed fixed-assets subaccounts and then register the asset or schedule using the current Fixed Assets workflows.

Workflow

Setup workflow

Step 1

Open Fixed Assets > Settings

Go to the Settings tab in Fixed Assets so you can review the predefined subaccounts for asset posting.

Step 2

Add or update the needed subaccount configuration

In the subaccounts settings, configure the accounts needed for the non-depreciation workflow your team wants to support.

Step 3

Return to asset registration

Open Create Asset or the relevant registration workflow after the account setup is saved.

Step 4

Register the asset or schedule with the updated accounts

Complete the registration flow and confirm the new asset uses the account structure you just configured.

Why this matters

The subaccount setup determines where the fixed-assets workflow posts, so it should be in place before you rely on the schedule operationally.

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