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 upon predefined defaults. This includes the use of General Ledger or Class codes to determine the correct asset life.

445 Accounting | Construction in Progress | Expense Allocation | Foreign Currency Conversion | G/L Interface |
Lease Asset Tracker | Units of Production | A/P Import | Barcode Asset Inventory Control | State Tax Reporting