Asset register
Capitalised assets with their components, cost and current position.
Fixed Assets
Depreciation that runs, posts and can be explained
Fixed Assets holds what the business owns and what it is now worth. Categories carry the depreciation policy, runs apply it on a period basis, and disposals settle the asset out of the books — each step a posting rather than a journal somebody remembered to write.
- Screens
- 6
- Governed reports
- 6
- Posting adapters
- 1
- Lifecycle stage
- Operate
The flow
How the work runs
- CapitaliseThe asset enters the register under a category.
- DepreciateA period run charges every eligible component.
- PostThe charge reaches the ledger.
- DisposeThe asset is written out.
- SettleProceeds are recorded and the gain or loss falls out.
What it does
Fixed Assets capabilities
Everything below is implemented and running. Nothing here is planned.
Categories carry the policy
Depreciation method and life are set on the category, so assets are consistent by construction.
Period depreciation runs
A run evaluates every component of every non-disposed asset for the period, then posts the charge. It is a period event with a result you can inspect, not a background job.
Depreciation register
What was charged, on which asset, in which period.
Disposals and settlements
Disposal removes the asset and its accumulated depreciation; settlement records what was actually received and the gain or loss that follows.
Accounting
How it reaches the ledger
Documents post through governed adapters — no export, no re-keying, and a closed accounting period refuses the posting.
- Asset ledger — capitalisation, depreciation charge and disposal postings
Screens in this module
- Asset Register
- Asset Categories
- Depreciation Runs
- Depreciation Register
- Disposals
- Disposal Settlements
Works closely with
See Fixed Assets on your own numbers
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