5. How to handle additional cost for the Fixed Asset?: Difference between revisions
From eStream Software
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=Quick Steps= | =Quick Steps= | ||
:1. Copy the existing asset code | :1. Copy the existing asset code | ||
::[[File:AssetFAQ-5-01.jpg |600px]] | ::[[File:AssetFAQ-5-01.jpg |600px]] | ||
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:2. Create new asset.<br /> | :2. Create new asset.<br /> | ||
:3. Click on More | Paste Asset Item | :3. Click on More | '''Paste Asset Item'''<br /> | ||
::[[File:AssetFAQ-5-02.jpg |600px]] | ::[[File:AssetFAQ-5-02.jpg |600px]] | ||
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:4. Change the asset code by inserted any characters to differentiate it | :4. Change the asset code by inserted any characters to differentiate it<br /> | ||
::* Acquire date = Additional cost incurred date | ::* Acquire date = Additional cost incurred date | ||
::* Cost = Additional Cost | ::* Cost = Additional Cost | ||
::[[File:AssetFAQ-5-03.jpg |600px]] | ::[[File:AssetFAQ-5-03.jpg |600px]] | ||
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Revision as of 06:49, 16 November 2022
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
- 4. Change the asset code by inserted any characters to differentiate it