Finalizing the Audit

The audit of fixed assets in your store is complete when all of the assets marked UNAUDITED have been marked NS or OK and your work has been saved. When you reach this point, you can finalize the audit.

Note: Once an audit has been finalized, no further changes can be made.

1. From the Current Fixed Assets screen, in the Type field, click the drop-down arrow and select All.
2. Scroll to the bottom of the page and click Complete.

If the Complete button does not appear, there are still UNAUDITED assets in the list.

3. Click OK on the Thank You message.