5. How to handle additional cost for the Fixed Asset?

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Revision as of 06:53, 16 November 2022 by Csloo (talk | contribs)
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Create new asset code...eg.

Asset Code Description Remark
MV-0001 TOYOTA VIOS - BZZ 999 Initial Purchase
MV-0001A TOYOTA VIOS - BZZ 999 Additional Cost

Don't mixed up the depreciation value between original and additional.

Quick Steps

1. Copy the existing asset code
AssetFAQ-5-01.jpg


2. Create new asset.
3. Click on More | Paste Asset Item
AssetFAQ-5-02.jpg


4. Change the asset code by inserted any characters to differentiate it
  • Acquire date = Date incurred additional cost
  • Cost = Additional Cost
AssetFAQ-5-03.jpg