Use the Fixed Assets Profile to set up, access, and track the following aspects of the PowerSchool ERP Fixed Assets System:
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General information such as your organization's name and the fiscal year.
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Parameters for numbering your Fixed Assets records.
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Settings for automatically flagging a requisition or purchase order item as a potential fixed asset based on distribution account and dollar amount ranges. This applies to non-purchase order payments entered in Post Accounts Payable and Batch Accounts Payable.
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User-defined field and page setup for tracking information beyond what is stored in standard Fixed Assets records.
Menu Path: System Administration > Administration > Profiles > Fixed Assets Profile