History Consolidation

Use the History Consolidation function to consolidate the Fixed Assets detail history information for periods no longer contained in the current General Ledger fiscal calendar.

The system combines all prior-year figures for each asset into a single record.

Enter the fiscal year through which you want to consolidate records and select Continue. Monthly depreciation information can only be consolidated for years no longer contained in the fiscal calendar.

If doing year-end processing, proceed as directed from the Year End Processing Screen (U.S.) or from the Year End Processing Screen (CAN).