Translations:Quản lý tài sản cố định/14/en

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.