The FA – object informationregister is created to collect information about the availability and movement of any company property that is designated as a depreciating fixed asset for tax purposes. The register contains information about fixed assets for all statuses, except Scheduled and Bought, for the reporting period.

  1. Click General ledger> Setup> Profit tax> Registers.

  2. Press CTRL+N to create a new line.

  3. In the Register typefield, select FA – object information.

  4. In the Register codefield, enter an identification code for the register.

  5. In the Register namefield, modify the name of the register, if necessary.

  6. In the Period typefield, select the type of time period for which the register is created.

  7. Click the Hidetab, and move any fields that you want to hide in the register from Available fieldsto Selected fields.

  8. In Selected fields, select the check box for the register fields to be hidden.

  9. Press CTRL+S or close the form.

  10. Click General ledger> Setup> Profit tax> Register parametersto set up additional parameters for the register.

  11. In the Register namefield, select FA – object information.

  12. In the Parameter namefield, select the parameter.

  13. In the Valuefield, select the fixed asset group by the tax account type and asset type that are to be used to create the register. If you specify more than one value, separate the values with commas.

    Note Note

    If you do not specify parameter values, the register will contain all fixed assets.

  14. Click Specificto open the Expense code setupform, and then set up expense and revenue codes for the register.

  15. Click the General tab, and, in the Fixed assets typefield, select the asset type from the following options:

    • Use for production

    • Don't use for production

  16. Press CTRL+S or close the form.

See Also