Fixed Assets Disposal

Deb Foos
Deb Foos
Ninth Anniversary Kudos 2 Name Dropper Participant
in Blackbaud Financial Edge NXT® General Discussions
We are cleaning up our fixed asset listing and find that several assets have been disposed of (physically) throughout the year, while we continued to book depreciation.  I need to dispose of these assets in NXT, but with posted transactions AFTER the disposal dates, I am afraid NXT will not allow me to do so.  Am I correct? Has anyone else run into this issue? How did you handle?  I need for my Fixed Assets reporting to agree with my GL reporting and am just not sure of the best way to go about this.  Thanks for ANY help you can offer!! 


Deb

Comments

  • Allyson Thiele
    Allyson Thiele
    Fifth Anniversary Facilitator 1

    We are doing the same thing. I have disposed of some fixed assets and then purged them from the system. Now my GL and Asset Listing are not in alignment. I need to find a solution to this. Any suggestions?

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