5. How to handle additional cost for the Fixed Asset?: Difference between revisions

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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]]
<br />
<br />
:2. Create new asset.<br />
:2. Create new asset.<br />
:3. Click on More | Paste Asset Item.<br />
:3. Click on More | '''Paste Asset Item'''<br />
::[[File:AssetFAQ-5-02.jpg |600px]]
::[[File:AssetFAQ-5-02.jpg |600px]]
<br />
<br />
: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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<br />

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

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 = Additional cost incurred date
  • Cost = Additional Cost
AssetFAQ-5-03.jpg