Help centre · Accounts
How do I make sure every company's asset types are set up the same in Xero?
Open this screen in Saral/accounts/asset-register?tab=types
Asset Register → Asset type parity lines up every organisation's asset types by name against a benchmark organisation, field by field — the asset, accumulated-depreciation and expense account links (compared by code) and the depreciation defaults. Any single type can take a different benchmark. An account that cannot be resolved is never counted as a match. It needs at least two connected entities ('Parity needs at least two entities') and synced types ('No asset types synced yet' — use Sync from Xero). Fix differences in Xero; it cannot copy a type between organisations.
Not what you needed? Inside Saral, ask Kuku (Alt+K) — if it cannot answer, “Ask a human” sends the question to Saral support with the chat attached.