--00000000000085702b060383d4a2 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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=E2=80=AFAM Timothy Thomas wrot= e: > 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=E2=80=AFPM Daniel Barakat > wrote: > >> We haven't seen much recently come through so I guess that's why we pose= d >> the question. To your knowledge, has there been any new additions to fix= ed >> 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 wrote: >> >>> Can you give me an example of such a charge? >>> >>> On Mon, Aug 21, 2023 at 3:07=E2=80=AFPM 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 throug= h the >>>> legacy bank accounts and quickbooks?? >>>> >>> >>> >>> -- >>> Tim Thomas >>> Head of Canada Division >>> *Please note my email has changed:* >>> tt@TheKey.com >>> (514) 591-9387 >>> TheKey.ca >>> [image: TheKey] >>> >> > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --00000000000085702b060383d4a2 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Ok thanks. Correct, Hua used to account= for them.=C2=A0 But the process has been migrated to corp using Netsuite.= =C2=A0 On Tue, Aug 22, 2023 at 9:55=E2=80=AFAM Timothy Thomas < tt@thekey.com > wrote: I don't beli= eve I've seen any such purchases recently. As for the process, unfortun= ately I don't believe we have one. I presume Hua would have accounted f= or them in the past as she was reviewing all the journal entries.=C2=A0 On M= on, Aug 21, 2023 at 4:18=E2=80=AFPM Daniel Barakat < daniel.barakat@thekey.com >= ; wrote: We haven't seen much recently come through so I guess that&#= 39;s why we posed the question. To your knowledge, has there been any new a= dditions to fixed assets or prepaids?=C2=A0 If so. What's the process f= or getting them into the system.=C2=A0 = On Mon, Aug 21, 2023, 3:35 PM Timothy= Thomas < tt@thekey.co= m > wrote: Can you give me an example of such a charge?=C2=A0 On Mon,= Aug 21, 2023 at 3:07=E2=80=AFPM Daniel Barakat < daniel.barakat@t= hekey.com > wrote: Hi Tim.=C2=A0 Do you know what's the proces= s for submitting invoices for fixed assets and prepaids?=C2=A0 Do those go = directly to AP or still through the legacy bank accounts and quickbooks?? -- Tim Thomas <td s