5. How to handle additional cost for the Fixed Asset?

From eStream Software

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 = Date incurred additional cost
  • Cost = Additional Cost