Chaukiuasia: Tạo trang mới với nội dung “Once your asset is created, don't forget to Confirm it. You can also click on the Compute Depreciation button to check the depreciation board before confi…”

2017-12-11T03:57:42Z

Tạo trang mới với nội dung “Once your asset is created, don't forget to Confirm it. You can also click on the Compute Depreciation button to check the depreciation board before confi…”

Trang mới

Once your asset is created, don't forget to Confirm it. You can also click on the Compute Depreciation button to check the depreciation board before confirming the asset.

'''Tip'''

if you create asset manually, you still need to create the supplier bill for this asset. The asset document will only produce the depreciation journal entries, not those related to the supplier bill.
Explanation of the fields:

'''Status'''

When an asset is created, the status is 'Draft'.
If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.
You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status.

'''Category'''

Category of asset

'''Date'''

Date of asset

'''Gross Value'''

Gross value of asset

'''Salvage Value'''

It is the amount you plan to have that you cannot depreciate.

'''Computation Method'''

Choose the method to use to compute the amount of depreciation lines.
* Linear: Calculated on basis of: Gross Value / Number of Depreciations
* Degressive: Calculated on basis of: Residual Value * Degressive Factor

'''Time Method'''

Choose the method to use to compute the dates and number of depreciation lines.

Translations:Quản lý tài sản cố định/14/en - Lịch sử thay đổi

Chaukiuasia: Tạo trang mới với nội dung “Once your asset is created, don't forget to Confirm it. You can also click on the Compute Depreciation button to check the depreciation board before confi…”