In theFixed asset posting profilesform, on theLedger accountsFastTab, selectDisposal - saleandDisposal - scrapto set up postings to the ledger. For both transaction types, the ledger account is credited for the disposal value of the fixed asset. The debit is posted to an offset account, whic...
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...
the original acquisition price and accumulated depreciation of the asset are reversed, and any surplus or loss from the disposal is posted to the profit and loss statement.
The status of the asset changes to Written off注意 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 ...
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...
select the account in theSales accountfield in theFixed assetsarea of theFixed assets parametersform. By default, the account is used on the free text invoice for lines that contain an asset that can be sold. When you create a sales disposal transaction by using the fixed asset journal, the...
49.1Understanding the Fixed Asset Write-Off Note When a fixed asset disposal takes place, the Fixed Asset Write-Off Note must be printed. The Fixed Asset Write-Off Note contains references for the related approvals and shows the results of the disposal. ...
If there is no sales proceed on disposal of this asset, the remaining balance in the disposal of Fixed Assets Aount of $60 will be an expense item in the Profit and Loass Aount ( Ine Statement ).If there is a sale proceed on disposal say, $20, this traction will be Dr...
网络变卖固定资产 网络释义 1. 变卖固定资产 财务英语英... ... disposal of a business segment 变卖企业分部disposal of fixed asset变卖固定资产disposal sale 变卖销售 ... wiki.mbalib.com|基于9个网页
a(Requirements of procurement procedures 正在翻译,请等待... [translate] aPrior year income 去年收入 [translate] adisposal of fixed asset 固定资产处置 [translate] 英语翻译 日语翻译 韩语翻译 德语翻译 法语翻译 俄语翻译 阿拉伯语翻译 西班牙语翻译 葡萄牙语翻译 意大利语翻译 荷兰语翻译 瑞典语翻译 希腊语...