FAQ-Asset: Difference between revisions

Latest revision as of 03:29, 17 November 2022

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-=1. I have posted the depreciation until December 2021. How to record my new asset?=
+[[1. I have posted the depreciation until December 2021. How to record my new asset?]]<br />
-'''Answer:'''
+[[2. Somehow the depreciation value is different with my previous Journal, can I edit the depreciation value calculated in Maintain Asset Item?]]<br />
-<br />
+[[3. Can the amortization of Intangible Assets like license use in Asset Module?]]<br />
-A) Method 1 :
+[[4. Can I import the asset list using Excel instead of key-in?]]<br />
-<br />
+[[5. How to handle additional cost for the Fixed Asset?]]<br />
-Maintain the Asset Item as below:
+[[6. Cost in Maintain Asset Item should key-in as local currency or original currency (eg. purchase in USD)?]]<br />
-* Key in the Cost as '''Net Book Value''' (as at 31/12/2021).
-* Acquire Date, eg. 01/01/2022
-* Useful life = '''Balance of useful life''' to be depreciate
-* Start Process Depreciation from 01/01/2022
-<br />
-'''OR'''
-B) Method 2:
-<br />
-Maintain the Asset Item as below:
-* Key in the Cost as '''Original Cost'''
-* Acquire Date set as '''Original Purchase Date'''
-* Useful life = '''Full useful life'''
-* Process Depreciation until 31/12/2021.
-* Tick '''Cancelled''' to the Journal posted from Process Depreciation
-<br />
-=2. I have posted the depreciation until December 2021. How to record my new asset?=
-'''Answer:'''