It’s been a while since my last update on the large SAP fixed assets to Sage FAS Asset Accounting. We had a minor set back – client induced. However everything is moving along quite nicely with great momentum!
Two out of six companies are in the final phases – comparing ending balances between original 4562’s and FAS Asset Accounting generated 4562’s. So far, little discrepancies are showing and in the end of the day, may turn out to be immaterial. Once the balances are blessed (for our end), we will then move on to the largest of the 6 (over 35,000 line items).
Soon, SAP fixed assets for federal Tax and multi-state depreciation will be a thing in the past… And so will months and months of off-line spreadsheet finagling! Cheers to that!