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A/P Import

The Accounts Payable Import module allows the import of invoice detail to either the Bassets CIP module or directly to the asset table. When importing to CIP, each invoice creates one associated CIP record. These can later be consolidated into one or more asset records.

The import procedure, which processes invoices directly to assets, will create asset records and build the associated depreciation schedules based on predefined defaults. This includes the use of General Ledger or Class codes to determine the correct asset life.