Maintain: Asset group
[Assets: Master data, Maintenance, Assets, Asset groups]
Asset group
Enter a unique code for the asset group. Once saved, this
information cannot be modified. In the box next to it, enter a description for the
asset group.
General tab
Account purchase
Enter a general ledger account that will be used to record the purchase
amount of an asset. The purchase amount is debited in this journal.
Account depreciation
Enter a general ledger account that will be used to record the
depreciation cost of an asset. This general ledger account is a balance
sheet account.
P&L account depreciation
Enter a general ledger account that will be used to record the
depreciation cost of an asset. This general ledger account is a profit &
loss account.
Positive profit account
Enter a general ledger account that will be used to record the amount of
profit when an asset is written off.
Negative profit account
Enter a general ledger account that will be used to record the amount of
loss when an asset is written off.
Positive revaluation account
Enter a general ledger account that will be used to record the increased
value of the asset due to revaluation. The revaluation amount is credited in
this journal.
Negative revaluation account
Enter a general ledger account that will be used to record the decreased
value of the asset due to revaluation. The revaluation amount is debited in
this journal.
Suspense account
Enter a general ledger account
that will be used to record a transaction temporarily.
Documents tab
You can click the 'Add' button to link documents to the item or 'Delete' button to delete the
documents that have been linked.
Matrix for data entry
Category code: External
Select an external category of the document to be linked to the item. You can create
external categories in [System:
Setup, Documents, External categories, Maintenance].
Description
Enter a description of the linked document, if required.
Path: Complete
Enter the full path or URL of the document.
The path in the 'Fixed location' field on the 'General' tab in [System:
Setup, Documents, External categories, Maintenance] if defined, will be filled
in by default. Then you will only need to enter the remaining path.
See also:
[Assets:
Master data, Reports, General, Asset groups]
Fixed Assets Manual >
Contents > Creating
master data and defining settings > Asset groups > [Assets: Master data,
Maintenance, General, Asset groups]
| 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: |
17.991.264 |
| Assortment: |
Exact Financials
|
Date: |
31-12-2008 |
| Release: |
|
Attachment: |
|
| Disclaimer |