General ledger mapping
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Fixed assets · General ledger mapping
Choosing the Right Asset Account in Your Chart of AccountsHow to pick the correct asset account when recording a fixed asset, with a worked example, mapping tips, and the judgement calls that keep depreciation clean.
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Fixed assets · General ledger mapping
How to Reconcile Accumulated Amortization to the General LedgerA working method for tying accumulated amortization subledger detail to the G/L: opening balances, additions, disposals, and the roll-forward that proves the tie.
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Fixed assets · General ledger mapping
Mapping fixed assets to general ledger accounts: the three-account ruleHow to link an asset to its GL accounts for cost, accumulated depreciation, and depreciation expense, and why keeping all three aligned keeps your close clean.
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Fixed assets · General ledger mapping
Recording supplementary details on fixed asset recordsHow to track purchase order numbers, serial numbers, warranty dates and tax flags on asset records, and why these fields matter at month-end and at disposal.