The asset register and the general ledger drifted apart months ago, and depreciation is still running on assets you sold last year.
Disposals don't get removed from the depreciation run. Additions get keyed with the wrong start date. By the time someone reconciles the fixed asset register to the general ledger, the gap has been compounding for a full reporting period and nobody can say which month it started.
This fixed asset system runs straight-line and reducing-balance depreciation as closed-form calculations, stops depreciation at the exact disposal date and calculates the profit or loss on disposal automatically, and ties a full movement schedule straight back to the register.
Replaces the manual asset register, the separate depreciation schedule and the year-end fixed asset note built from scratch.
Built for financial accountants and controllers responsible for the fixed asset register and the depreciation charge.
Yes. The register carries opening accumulated depreciation and impairment columns specifically so you can adopt part-way through an asset's life without restating history.
Every system is built as a standard Excel (.xlsx) workbook using formulas only — no macros, no add-ins, nothing to install. Because there are no macros, the files also open in Google Sheets and LibreOffice.
Checkout is processed by Paddle. Within a few minutes of payment clearing, your download links are emailed automatically from info@appiqfinance.com. You get the blank master workbook and a fully worked example.
Report it within 14 days with the file, tab and cell, and we fix it and redeliver — or refund you in full if we can't. See the refund policy for the exact terms.
Close finishes when the file gets sent, not when the numbers are proven right.
View system →The first place a duplicate payment gets caught is the bank statement.
View system →Your cash is sitting in a customer's bank account, and nobody can say for how many days.
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