Assets on balance sheet should be split into bfwd/additions/disposals

Idea suggested by Kevin Doran 10 years ago

I'd prefer to see asset categories split properly into balances b/fwd, additions and disposals rather than just having the figures lumped together.

Same goes for depreciation: b/fwd/charge/disposals.

I could of course just create the nominals myself but i'd then need added journals come y/e which is an extra step that shouldn't be needed.

The present format creates issues when trying to import the TB csv into external AP software. It also makes for difficult viewing in general.

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2 Replies

I would entirely concur with Kevin's suggestion, having just had an issue with this myself. I am surprised not to have seen more on this discussion.

8 years ago

Thanks Kevin,

I'm sure you have much greater first hand experience of this than I an do. I think it would be good to see if others would like to see this change made too and whether it would improve their use of the system also.

Chris

10 years ago

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