Prerequisites

Before you run the Fixed Asset Ledger, complete these tasks:

• Verify that the legal company for which you want to generate the fixed asset ledger is set up in the Fixed Asset Ledger Setup program.

  See Setting Up the Fixed Asset Ledger for Peru.

• Verify that all transactions are posted to the general ledger and fixed assets ledger.

• Verify that the next numbers are set up for the company and fiscal year for which you generate the report.