When you create a transaction for the partial write-off or disposal of a fixed asset, if the transaction accrues a loss, the transaction details are posted to a deferral account. This account contains the values of the calculated loss and the write-off time. The write-off time is calculate...
You can also choose to enter the disposal expenses later in a journal. The fixed asset main account and accumulated depreciation main account and other fixed asset related accounts are automatically determined by the configuration in the fixed asset posting profile. The disposal of reduction en...
AssetDisposal Navigation to the report ClickFixed assets>Reports>Base data>Movement>Fixed asset disposals. Where the data in this report comes from The data on this report comes from the following sources: AssetDisposal table If you are a developer, you can learn more about where the data on...
This unit describes the process of scrapping a fixed asset.The asset in this example is a vehicle.Create a fixed asset disposal journal to scrap a fixed assetYou can create a fixed asset disposal proposal by going to the Fixed assets module, selecting the Journal entries group, and t...
求翻译:Fixed asset disposal是什么意思?待解决 悬赏分:1 - 离问题结束还有 Fixed asset disposal问题补充:匿名 2013-05-23 12:21:38 固定资产处置 匿名 2013-05-23 12:23:18 固定资产处置 匿名 2013-05-23 12:24:58 固定资产处置 匿名 2013-05-23 12:26:38 固定资产处置 匿名 2013-05...
you want to record the disposal/sale of fixed assets and any net gain or loss Use of the Fixed Asset module is optional. All of the GL postings it makes automatically can be done manually (for examplea depreciation expensecan be entered with ajournal entry) but you would miss out on the...
MICROSOFT BUSINESS SOLUTIONS–AXAPTA 2 Disposing of fixed assets A sales invoice for an asset can be issued using free-text invoicing so that the fixed asset, the customer account and the general ledger are updated. Disposals can also be done from the fixed asset journal or general ledger ...
Disposal of fixed assets 翻译结果2复制译文编辑译文朗读译文返回顶部 Disposal of fixed assets 翻译结果3复制译文编辑译文朗读译文返回顶部 Fixed asset disposal 翻译结果4复制译文编辑译文朗读译文返回顶部 Fixed asset disposal 翻译结果5复制译文编辑译文朗读译文返回顶部 ...
receivable submodule by using the reverse transaction functionality in the customer transactions form. This transaction has two effects, the first is to reverse the customer invoice, and the second to reverse the asset disposal entry in the fixed assets submodule. The asset status set to open...
Journal Entry for the Non-Monetary Transfer of a Fixed Asset AccountDebitCredit Fixed Assets—Furniture and Fixtures — $ 25,000.00 Charitable Donation $ 17,000.00 — Accumulated Depreciation — $15,000.00 Gain on Disposal — $7,000.00