Set up fixed assets and expenses management

List of fixed asset groups includes

Information of this screen

Fixed asset group code, description in VN, EN, KR, group account name.
Fixed Asset Management - Setup - Fixed Asset Group Maintenance

What else can I do from the this screen?

List of Fixed assets

List of fixed assets is used to enter newly acquired fixed asset in the year
Fixed Asset Management - Setup - Fixed Asset Maintenance

Information of this screen

  • Set asset code
  • Set asset name
  • Historic cost of assets
  • Asset part: Asset group, unit, serial no., origin, date of purchase, brand, model.
  • Account Part: Set up account information such as historical cost account, accumulated depreciation account, depreciation expense account 1, percentage rate % depreciation expense account 2, percentage rate % asset revaluation account, gain account and loss acount for asset disposal.
  • Other information Part: Set up information such as months for depreciation, depreciation start date, depreciation end date, pre-depreciated date, pre-depreciated amount, pre-depreciated months.

What else can I do from the this screen?

List of distributive costs

List of distributive costs is used to enter prepaid expenses incur in the period
Fixed Asset Management - Setup - Allocation of prepayment Expense

Information of this screen

  • Information tab includes: expense code, expense name, amount, historical cost, allocation time, pre-allocated time, pre-allocated amount, allocation start date, allocation end date, allocated to date.
  • Default tab includes: Account, expense account 1, percentage rate %, expense account 2, percentage rate %.

What else can I do from the this screen?