Visma Skatt & Bokslut Pro
Fixed asset summary
You create a sub-appendix by pressing the paperclip icon 
from Reconciliation BS - Overview or Reconciliation BS - Appendices.
The purpose of this appendix is to summarise all accounts for fixed asset. The appendix exists in two variants, Automatically generated and Manual.
Automatically generated
This appendix is created automatically when you use the Fixed assets specification appendix. All data is then transferred automatically.
An auto-generated appendix cannot be deleted manually. It will automatically be deleted after you have deleted all linked Fixed assets specification appendices.
Manual
Here you create the compilation and enter all the accounts and amounts yourself. The manual appendix can be used when, for example, you want to attach external files to a fixed asset register instead of using the Fixed assets specification appendix.
You can only create one manual appendix per account group. If you want to add a specification appendix, any manual appendices must first be removed.
