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Exact Synergy Enterprise   
 

Creating and Modifying Asset Groups

Introduction

At this page, you can create, modify, or delete the existing asset groups. These asset groups are used to categorize similar assets into a single group. With these asset groups, you can display reports with assets that are grouped according to the defined categories.

Menu path

  • To create a new asset group, go to Assets/Setup/General/Asset groups, and then click New.
  • To modify the asset group, go to Assets/Setup/General/Asset groups, and select an asset group under the Asset group column. The selected asset group will then be displayed. Click the Edit button.
  • To delete the asset group, go to Assets/Setup/General/Asset groups, and select the check box next to the Asset group column. Click the Delete button to remove the selected asset group.

Roles & rights

To create and modify the asset groups, function right 417 - Maintain Asset Groups is required. Users with the Controller role have this function right.

For more details on what you can do with function rights or levels, go to System/Setup/Security/Function rights, select the required module, and then click on the relevant ID. To find out the functions you can perform with a particular role, go to System/Setup/Security/Roles, type in the description, click Refresh, and then click the required link under the Role column.

Button

Save

Click this to save the created asset group.

Save + New

Click this to save the asset group and create a new asset group.

Close

Click this to exit.

Description

General section

Group

Type an asset group code. This is a unique code. An asset group code is normally used to differentiate the available asset groups. This is mandatory.

Description

Type a description for the new asset group.

Method

Type or select a depreciation method for the created asset group. This is mandatory. The depreciation method you select determines the default depreciation method for all assets linked to the asset group.

G/L section

Asset: B/S

Select the general ledger asset account for the created asset group. This is mandatory.

Depreciation: B/S

Select the accumulated depreciation general ledger account for the created asset group. This is mandatory.

Depreciation: P/L

Select the expense depreciation general ledger account for the created asset group. This is mandatory.

Related document

     
 Main Category: Support Product Know How  Document Type: Online help main
 Category: On-line help files  Security  level: All - 0
 Sub category: Details  Document ID: 15.512.536
 Assortment:  Date: 10-12-2010
 Release:  Attachment:
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