Hello Friends,
In this tutorial, we will learn how to do fixed asset setup.
Step 1:
Go on the following menu:
Main Menu --> Department --> Financial Management --> Fixed Asset --> FA Setup.
Step 2:
Fill all the information required.
General
|
Default Depr. Book | Enter the depreciation book |
Allow Posting to Main Asset | If you want to post to main asset then check this option. |
Allow FA Posting From | Date range to post FA transaction |
Allow FA Posting To | Date range to post FA transaction |
Insurance Depr. Book | If you want to setup insurance then enter the depreciation book |
Automatic Insurance Posting | If insurance is setup and you want to do automatic posting |
Numbering
|
Fixed Asset No | Enter the number series for fixed asset number |
Insurance No | Enter number series for insurance number |
Click on OK to close