Accounting

Accounting Onboarding

Congratulations! Your studio is now using Asset Hub, a software tool specifically designed to simplify Asset management at the Project level. Asset Hub will replace the system of reconciling Assets w…

Jennifer Sneider
Updated 5 months ago by Jennifer Sneider

Locking Currencies

If your production purchases Assets in currencies other than USD, lock the exchange rates into Asset Hub before the first Asset report is uploaded. Adding Currencies to a Project. While logged into a…

Jennifer Sneider
Updated 3 months ago by Jennifer Sneider

Matching Columns

Matching Columns only needs to occur the first time a ledger is uploaded. This is handled by an Account Manager during the first ledger upload call. Warning: Do not edit column matching after this ha…

Jennifer Sneider
Updated 5 months ago by Jennifer Sneider

Exporting Asset Reports from SmartAccounting

This article guides accountants using SmartAccounting through running and saving an Asset report in the correct format so they can import their ledger into Asset Hub. Exporting the Asset Report. To e…

Jennifer Sneider
Updated 31 minutes ago by Jennifer Sneider

Exporting Asset Reports from Global Vista

This article will guide an Accountant through running and saving an Asset report using Global Vista so they can import their ledger into Asset Hub. Creating a Flex Report Template. We recommend creat…

Jennifer Sneider
Updated 4 months ago by Jennifer Sneider

Exporting Asset Reports from PSL

This article guides accountants using PSL through running and saving an Asset report in the correct format so they can import their ledger into Asset Hub. Exporting the Asset Report. Go to the Bible…

Jennifer Sneider
Updated 5 months ago by Jennifer Sneider

Uploading Ledgers

Studio Managers and Series/Franchise Owners can access this feature. Uploading a ledger creates Transactions in Asset Hub. Note: Once the ledger is uploaded and you see the Transactions appear, refre…

Jennifer Sneider
Updated 3 months ago by Jennifer Sneider

Handling POs

If you received a message stating that POs were detected during ledger upload and were directed here, please ensure that the Asset report is exported with cost Transactions only. This article provide…

Jennifer Sneider
Updated 5 months ago by Jennifer Sneider

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