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| =1. I have posted the depreciation until December 2021. How to record my new asset?=
| | [[1. I have posted the depreciation until December 2021. How to record my new asset?]] |
| '''Answer:'''
| | [[2. I have posted the depreciation until December 2021. How to record my new asset?]] |
| <br />
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| A) Method 1 :
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| <br />
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| Maintain the Asset Item as below:
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| * Key in the Cost as '''Net Book Value''' (as at 31/12/2021).
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| * Acquire Date, eg. 01/01/2022
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| * Useful life = '''Balance of useful life''' to be depreciate
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| * Start Process Depreciation from 01/01/2022
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| '''OR'''
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| B) Method 2:
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| <br />
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| Maintain the Asset Item as below:
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| * Key in the Cost as '''Original Cost'''
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| * Acquire Date set as '''Original Purchase Date'''
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| * Useful life = '''Full useful life'''
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| * Process Depreciation until 31/12/2021.
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| * Tick '''Cancelled''' to the Journal posted from Process Depreciation
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| <br />
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| =2. I have posted the depreciation until December 2021. How to record my new asset?=
| |
| '''Answer:''' | | '''Answer:''' |
