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en:asset_write_off [2022/05/24 13:57]
triinp [2.2. Row fields]
en:asset_write_off [2022/06/20 08:26]
triinp [7. Frequently Asked Questions]
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   * **Code** - asset code.   * **Code** - asset code.
   * **LV ID** - low value asset ID.   * **LV ID** - low value asset ID.
-  * **Write off reason** - selection from ''​Finance settings > Asset write off reason''​ [[en/​fin_varamahakandmine]] ​list. Provided list, can be changed.+  * **Write off reason** - selection from ''​Finance settings > Asset write off reason''​ [[en/​fin_varamahakandmine|list]]. Provided list, can be changed.
   * **Write-off comment** - text field, is placed on the asset cards write-off section and on the transaction.   * **Write-off comment** - text field, is placed on the asset cards write-off section and on the transaction.
   * **Calculate amort** - NO by default. If Yes, the fixed asset is depreciated to the date of write-off and a depreciation transaction is created in addition to the write-off transaction.   * **Calculate amort** - NO by default. If Yes, the fixed asset is depreciated to the date of write-off and a depreciation transaction is created in addition to the write-off transaction.
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 :!: Open the confirmed write-off document if absolutely necessary! :!: Open the confirmed write-off document if absolutely necessary!
 +
 +
 +===== 7. Frequently Asked Questions =====
 +
 +==== 7.1. How can I place all the LV IDs at once? ====
 +
 +If there are more than one low value assets on one low value asset card and it is necessary to place all low value assets at once:
 +  * select CODE from DOCUMENT FILLMENT filters
 +  * place CODE to low value asset cell 
 +  * press **Fill document**. ​
 +This will place all LVIDs on the document that are not currently written off. 
 +
 +{{:​et:​triinp20220620-081902.png}}
en/asset_write_off.txt ยท Last modified: 2022/11/16 11:17 by triinp