All reconciled 🎉
Reconciled to . Date & price come from the transaction; the depreciation accounts + rate are pre-filled from the account and stay editable.
what the asset is — Cashbook AI suggests the IRD method + rate from this
from the feed
GST-exclusive — depreciation & Investment Boost run on this.
+$ off your taxable income this year (20% of the depreciable cost), then the remaining 80% depreciates. Available — asset dated after 22 May 2025.
from the feed
Disposal summary (book basis):
| Cost | |
| Accumulated depreciation | |
| Book value | |
| Sale proceeds (from the bank) | |
Journal
| Account | Debit | Credit |
|---|---|---|
| Proceeds (from the reconciled transaction) | ||
| 860 · Loss on Asset Disposal | ||
| Total |
ℹ️ GST on the sale is collected and reported in your GST return.
Reconcile (real Cashbook page) + the fixed-asset additions. This screen matches the existing reconcile page (header card, To Reconcile/Reconciled tabs, transaction rows, the Create panel with account/description/tax/partial-business-claim/attachments/save-as-rule and the black Reconcile button). The ONLY new things: the nudge under the account select when a fixed-asset account is chosen, the post-reconcile Register / Dispose modals, and the Reconciled-tab asset row states (registered link / draft prompt).
Try it: select "Noel Leeming" → account "720 · Computer Equipment (Fixed Asset)" → Reconcile → Register / Skip. The Fixed Assets register is its own page under Accounting → Fixed Assets (top nav) — see fixed-assets.html.