Ok thanks.
Correct, Hua used to account for them. But the process has been migrated
to corp using Netsuite.
On Tue, Aug 22, 2023 at 9:55 AM Timothy Thomas <tt@thekey.com> wrote:
> I don't believe I've seen any such purchases recently. As for the process,
> unfortunately I don't believe we have one. I presume Hua would have
> accounted for them in the past as she was reviewing all the journal
> entries.
>
> On Mon, Aug 21, 2023 at 4:18 PM Daniel Barakat <daniel.barakat@thekey.com>
> wrote:
>
>> We haven't seen much recently come through so I guess that's why we posed
>> the question. To your knowledge, has there been any new additions to fixed
>> assets or prepaids? If so. What's the process for getting them into the
>> system.
>>
>> On Mon, Aug 21, 2023, 3:35 PM Timothy Thomas <tt@thekey.com> wrote:
>>
>>> Can you give me an example of such a charge?
>>>
>>> On Mon, Aug 21, 2023 at 3:07 PM Daniel Barakat <
>>> daniel.barakat@thekey.com> wrote:
>>>
>>>> Hi Tim. Do you know what's the process for submitting invoices for
>>>> fixed assets and prepaids? Do those go directly to AP or still through the
>>>> legacy bank accounts and quickbooks??
>>>>
>>>
>>>
>>> --
>>> Tim Thomas
>>> Head of Canada Division
>>> *Please note my email has changed:*
>>> tt@TheKey.com <tt@thekey.com>
>>> (514) 591-9387
>>> TheKey.ca <https://www.thekey.ca/>
>>> [image: TheKey] <https://www.thekey.com/>
>>>
>>
>
> --
> Tim Thomas
> Head of Canada Division
> *Please note my email has changed:*
> tt@TheKey.com <tt@thekey.com>
> (514) 591-9387
> TheKey.ca <https://www.thekey.ca/>
> [image: TheKey] <https://www.thekey.com/>
>