Asset Disposal: Difference between revisions

Revision as of 04:53, 12 October 2022

Menu: Asset | 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.

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.

@@ Line 17: / Line 17: @@
 <br />
+==General Tab==
-<br />
+:1. Description will be captured in the '''Journal Voucher description'''.
-:3. Description will be captured in the '''Journal Voucher description'''.
+:2. Click '''Process'''.
-:4. Click '''Process'''.
+:3. Preview the assets depreciation value and Net Book Value (NBV) before post to Journal Voucher. Click '''Save''' to post it.
-:5. 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 |600px]]
-::[[File:Asset Depreciation 03.jpg |600px]]
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