When processing a PI, could a pending table (or status) in the FA register list be created, (if they are using pre-defined FA nominal codes), so that it is waiting and ready (and less likely be forgotten) to be added to the monthly depreciation process. Obviously the asset code will need to be TBC as well as all the other information stored against, and updated when the relevant Sage user converts it from pending/draft status into a FA to be depreciated.