Asset Disposal: Difference between revisions

Revision as of 04:17, 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.

3. Description will be captured in the Journal Voucher description.

4. Click Process.

5. Preview the assets depreciation value and Net Book Value (NBV) before post to Journal Voucher. Click Save to post it.

@@ Line 5: / Line 5: @@
 ==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.
+::[[File:Asset-Disposal 02.jpg |500px]]
+<br />
-:1. Select the process date range.
- Tips:
- Process date range allows to select '''more than 1 month or 1 year''' to process the depreciation.
-<br />
-:2. Select the '''Process Date'''. '''Journal Voucher date''' will follow this Process Date.
-::[[File:Asset Depreciation 02.jpg |500px]]
 <br />
 :3. Description will be captured in the '''Journal Voucher description'''.