This is a very basic / generic link. Great if there is not an actual ‘seamless’ general ledger link available between Sage FAS and your financial system. This link exports depreciation transactions out from ONE FAS Company at a time, or ONE Group within a company. These transactions are then exported in ASCII (flat file) that can then be uploaded / imported into your general ledger.
- Summary Journal Entry: Includes only the total amounts for each expense account
- Detail Journal Entry: Includes the expense amount for each asset. Each line of the journal
The cost of the Universal link for Sage FAS is a whopping (one time) $99.