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Fixed Assets Year-End Procedures

Closing Batches in Fixed Assets

When you finish, you can close batches in Fixed Assets.

We recommend making a financial backup first.
If you use batches to post transactions in the General Ledger module, you must close the current batch in Fixed Assets. Closing the current batch is important for recordkeeping and providing an accurate audit trail.
  1. Under Manage Records, click the Transactions tab.
  2. Select General Ledger Transactions in the drop-down list, and click Go .
  3. Click Posting Journal.
  4. In the Module field, click the Down Arrow to select Fixed Assets in the drop-down list.
  5. Click Close Batch.
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Last updated: November 4, 2024