Whew… we have been busy! Extracted five out of six companies out of SAP fixed assets. Finalizing cost balances between internal books and all federal tax books. What a mismatch. Although, we have seen this every time we export out of any ERP. The disconnect between entry per book.
This week and next we will be moving on to re-formatting and building the federal tax books.
Preparing our clients import files to include bonus depreciation where necessary is so rewarding – for us and them! They are getting close to being able to throw those spreadsheets and the formulas that are contained with-in – into the electronic trash.
More on Sage FAS software – check out our new facelift at www.FixedAssetSoftware.com.