en:capital_asset_change
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en:capital_asset_change [2022/11/16 11:14] – [2.1. Header fields] triinp | en:capital_asset_change [2024/06/27 09:06] (current) – kellylytom | ||
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+ | ==== 5.2. The % of depreciation and the proportion of depreciation were changed ==== | ||
+ | === Steps on the fixed asset change document: === | ||
+ | |||
+ | * Fill in the fields and confirm the document | ||
+ | {{: | ||
+ | * Since only fields that do not shift fixed assets between accounts, objects, and projects in the balance sheet were changed, the resulting financial transaction is empty, and this is correct | ||
+ | {{: | ||
+ | |||
+ | === Changes can be seen on the fixed assets card: === | ||
+ | * Information appears in the Proportions tab | ||
+ | {{: | ||
+ | |||
+ | * Information appears in the Actions tab | ||
+ | | ||
+ | |||
+ | ====5.3. Object and department are assigned from the employee card==== | ||
+ | |||
+ | Often, a department and/or object is indicated on the employee card. The following rules must be followed on the fixed asset change document. | ||
+ | In the case of different options (user, in charge, no relation) of the system setting **Asset and Employee relation**, the department and the object are placed differently on the employee card. | ||
+ | |||
+ | === 5.3.1. | ||
+ | |||
+ | * When changing the **user**, the department and object fields are placed from the employee' | ||
+ | * When changing the **user**, if some other values are indicated in the department and object fields on the change document, they are overwritten with the employee' | ||
+ | * When changing the **in charge**, the department and object fields are not overwritten. | ||
+ | |||
+ | |||
+ | === 5.3.2. | ||
+ | |||
+ | * When changing the **user**, the department and object are not overwritten with the employee' | ||
+ | * When changing the **in charge**, the department and object are not overwritten with the employee' | ||
+ | |||
+ | === 5.3.3. | ||
+ | |||
+ | * When changing the **user**, the department and object are not overwritten with the employee' | ||
+ | * When changing the **in charge**, the department and object are not overwritten with the employee' | ||
+ | * Under the Assets tab on the employee card, no history of changes is created. | ||
en/capital_asset_change.1668590048.txt.gz · Last modified: 2022/11/16 11:14 by triinp