Asset Disposal

From eStream Software
Revision as of 04:54, 12 October 2022 by Csloo (talk | contribs) (→‎General Tab)

Menu: Asset | Asset Disposal...

Asset-Disposal 01.jpg


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.
Asset-Disposal 02.jpg


General Tab

1. Description will be captured in the Journal Voucher description.
2. Click Process.
3. Preview the assets depreciation value and Net Book Value (NBV) before post to Journal Voucher. Click Save to post it.
Asset-Disposal 03.jpg