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.
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List of Fixed assets
List of fixed assets is used to enter newly acquired fixed asset in the year
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.
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List of distributive costs
List of distributive costs is used to enter prepaid expenses incur in the period
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 %.
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