5. How to handle additional cost for the Fixed Asset?: Difference between revisions
From eStream Software
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:4. Change the asset code by inserted any characters to differentiate it.<br /> | :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 06:39, 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
- 1. Copy the existing asset code.
- 2. Create new asset.
- 3. Click on More | Paste Asset Item.
- 4. Change the asset code by inserted any characters to differentiate it.
- Acquire date = Additional cost incurred date
- Cost = Additional Cost
