Learning
Go to Wiise
Fixed Assets
Getting Started
Finding your way around
Company Set Up
Setting up bank feeds
Notifications & Shortcuts
Glossary of Terms
Wiise Academy
Account Management
Administrative Tasks
User Set Up
Adding Users
Administrators
Reporting & Insights
Set up your Dashboard
Customise your Reports
PowerBI Dashboards
New Zealand
Payroll & Employees
About Wiise Payroll
Setting Up Wiise Payroll
Set up Wiise Payroll Users
Setting Up Employees
Integrating Timesheets
Rostering
EOFY
Process Pay Run
Superannuation
New Zealand
Sales & Receivables
Customers
Sales Orders & Invoices
Sales Returns & Credits
Sales Journals
Purchases & Payables
Vendors
Purchase Orders & Invoices
Purchase Returns & Credits
Purchase Journals
New Zealand
Accounting Practices
Wiise Academy
Budgets
Journals
Chart of Accounts
Cashflow Management
Bank Reconciliation
Payment Reconciliation
Approval Workflows
Month-End Processes
Year-End Close
New Zealand
Fixed Assets
Set up Fixed Assets
Purchase Fixed Assets
Depreciate Fixed Assets
Dispose Fixed Assets
Report Fixed Assets
EOFY Fixed Asset Procedures
Inventory & Supply Chain
Inventory
Advanced Warehousing
Sales & Unit Prices
Wiise Purchase Approvals
Wiise Landed Cost
Supply Planning
Wiise Warehouse OnTime
About OnTime
Basic Warehouse
Advanced Warehouse
Connected Apps & Services
Microsoft Apps
Banking
Other Apps
Power BI
Service Management
Support, Data Security & Updates
General
Updates
Data Security
Microsoft Docs
Back to home
Learning
Fixed Assets
Getting Started
Finding your way around
Company Set Up
Setting up bank feeds
Notifications & Shortcuts
Glossary of Terms
Wiise Academy
Account Management
Administrative Tasks
User Set Up
Adding Users
Administrators
Reporting & Insights
Set up your Dashboard
Customise your Reports
PowerBI Dashboards
New Zealand
Payroll & Employees
About Wiise Payroll
Setting Up Wiise Payroll
Set up Wiise Payroll Users
Setting Up Employees
Integrating Timesheets
Rostering
EOFY
Process Pay Run
Superannuation
New Zealand
Sales & Receivables
Customers
Sales Orders & Invoices
Sales Returns & Credits
Sales Journals
Purchases & Payables
Vendors
Purchase Orders & Invoices
Purchase Returns & Credits
Purchase Journals
New Zealand
Accounting Practices
Wiise Academy
Budgets
Journals
Chart of Accounts
Cashflow Management
Bank Reconciliation
Payment Reconciliation
Approval Workflows
Month-End Processes
Year-End Close
New Zealand
Fixed Assets
Set up Fixed Assets
Purchase Fixed Assets
Depreciate Fixed Assets
Dispose Fixed Assets
Report Fixed Assets
EOFY Fixed Asset Procedures
Inventory & Supply Chain
Inventory
Advanced Warehousing
Sales & Unit Prices
Wiise Purchase Approvals
Wiise Landed Cost
Supply Planning
Wiise Warehouse OnTime
About OnTime
Basic Warehouse
Advanced Warehouse
Connected Apps & Services
Microsoft Apps
Banking
Other Apps
Power BI
Service Management
Support, Data Security & Updates
General
Updates
Data Security
Microsoft Docs
Fixed Assets
Manage your fixed assets in Wiise by purchasing, depreciating, disposing of, and reporting on them, and finalising their records at EOFY.
Set up Fixed Assets
Set up a new Fixed Asset
Set up fixed asset posting groups
Set up fixed asset class and subclass codes
Set up a fixed asset journal template
About depreciation methods
Set up Depreciation Books
Set up a fixed asset journal
See more
Purchase Fixed Assets
Acquire a fixed asset through a purchase invoice
Record fixed assets using a journal
Depreciate Fixed Assets
Calculate and Post Depreciation Entries
Dispose Fixed Assets
Dispose a fixed asset
Report Fixed Assets
Run fixed asset reports
EOFY Fixed Asset Procedures
Finalise EOFY Fixed Assets
