How do I record an Asset on Reckon Host?

I add the asset to the fixed asset item list. I then enter a bill but I can't enter the asset onto the bill (under the "item' column. So then I went back to the fixed item list, right clicked the asset, selected enter bill for received items and I still can not get any further then selecting supplier as nothing comes up.

Can someone provide the correct steps?

Comments

Acctd4

Hi Amy

If you start typing the Fixed Asset Item - exactly as you named it - it should prefill (Copy & paste the name to be sure) ☺️

Kris_Williams

in the bill window you should have a tab for expenses and items, if you click the expenses tab you can select the asset account directly

Acctd4

Or on the Items tab of the Bill Amy (if you're entering/utilising the Fixed Asset Item 😊)

amy_10865338

thank-you everyone - the copy and paste fixed the issue.

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