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

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