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:2. Click '''Process'''. | :2. Click '''Process'''. | ||
:3. Preview the assets depreciation value and Net Book Value (NBV) before post to Journal Voucher. Click '''Save''' to post it. | :3. Preview the assets depreciation value and Net Book Value (NBV) before post to Journal Voucher. Click '''Save''' to post it. | ||
::[[File:Asset-Disposal 03.jpg | | ::[[File:Asset-Disposal 03.jpg |400px]] | ||
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Revision as of 04:54, 12 October 2022
Menu: Asset | Asset Disposal...
Asset Disposal
- 1. Click New.
- 2. Enter Date.
- 3. Select Asset wish to dispose.
- 4. Enter Description.
- 5. Enter Ref1, eg. invoice no.
- 6. Enter Ref2 if any.
- 7. Select Project. Default follow Asset Item.
- 8. Select Agent. Default follow Asset Item.
- 9. Select Area. Default follow Asset Item.
General Tab
- 1. Description will be captured in the Journal Voucher description.
- 2. Click Process.
- 3. Preview the assets depreciation value and Net Book Value (NBV) before post to Journal Voucher. Click Save to post it.