None see Steps to execute. Role:Kimray Fixed Assets Management Prior to running the Fixed Assets Depreciation process ensure the following activities have been completed: a) Any new assets have been added to the Fixed Assets register) b) Any CIP Projects have been capitalized via Journal Entry and Assets has been added to the Fixed Assets register c) Any transfers of Fixed Assets between Departments has been completed d) Any sale or writeoff of the impacted Assets has been processed in NetSuite New Assets have been added for the month. CIP Projects have been capitalized. All Transfers have been completed All Sale/Write offs have been completed