en:asset
Differences
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en:asset [2022/04/08 09:04] – [5.2.4. Periodized amortization] triinp | en:asset [2022/04/08 13:11] – [7.2 Detailed user management] triinp | ||
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The car is used in the sale and warehouse departments at the same time, and the cost is shared between 30% of the sales department and 70% of the warehouse department. | The car is used in the sale and warehouse departments at the same time, and the cost is shared between 30% of the sales department and 70% of the warehouse department. | ||
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- | {{: | ||
- | If there is proportion | + | {{:et:triinp20220408-100610.png}} |
- | {{:et:jane20220220-125015.png}} | + | |
+ | If there is proportion | ||
+ | {{: | ||
==== 5.5. Proportional write-off ==== | ==== 5.5. Proportional write-off ==== | ||
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- | === 5.6.1.Diminishing balance method- | + | === 5.6.1.Diminishing balance method- depreciation |
- | + | {{:et:triinp20220408-102734.png}} | |
- | {{:mustand:jane: | + | |
The activities tab shows the calculated depreciation. | The activities tab shows the calculated depreciation. | ||
- | {{:mustand:jane: | + | {{:et:triinp20220408-103820.png}} |
+ | === 5.6.2. Straight line method - depreciation calculated in advance === | ||
- | === 5.6.2. Straightline method - precalculated depreciation === | + | {{:et:triinp20220408-104421.png}} |
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- | + | ||
- | {{:mustand:jane: | + | |
The activities tab shows the calculated depreciation. | The activities tab shows the calculated depreciation. | ||
- | {{:mustand:jane: | + | {{:et:triinp20220408-105202.png}} |
=== 5.6.3. Example - fixed asset history is generated 2 months ahead === | === 5.6.3. Example - fixed asset history is generated 2 months ahead === | ||
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* if depreciation transaction is forgotten to create, the data in balance sheet and asset history report are not the same | * if depreciation transaction is forgotten to create, the data in balance sheet and asset history report are not the same | ||
- | {{:et:jane20220216-114234.png}} | + | {{:et:triinp20220408-110445.png}} |
\\ | \\ | ||
\\ | \\ | ||
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- | More detailed user management can be done using the ** Users ** tab of the assets | + | More detailed user management can be done using the assets |
- | On Fixed Assets card ** Users ** tab can edit and add rows to the ** Resources ** tab in Personnel | + | On ** Users ** tab in Fixed Assets card |
If the system setting '' | If the system setting '' | ||
- | {{:et:jane20220401-112023.png}} | + | {{:et:triinp20220408-125357.png}} |
**Type**- asset type in Personnel module. Selection from the drop-down menu. Setup: [[et: | **Type**- asset type in Personnel module. Selection from the drop-down menu. Setup: [[et: | ||
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If user is added to the fixed asset card through Users tab, then it is immediately in the Assets tab on personnel card: | If user is added to the fixed asset card through Users tab, then it is immediately in the Assets tab on personnel card: | ||
- | {{:et:jane20220401-112153.png}} | + | {{:et:triinp20220408-125539.png}} |
- | + | ||
=== 7.2.1 Setup and usage options === | === 7.2.1 Setup and usage options === | ||
en/asset.txt · Last modified: 2023/05/23 09:38 by triinp