固定资产卡片更改及清理(国外英文资料).docVIP

固定资产卡片变动及清理(国外英文资料) 1.1.1. Fixed asset card changes In fixed asset system main interface, click the business process, enter the card business processing module, click change processing 】 【 in the module, card management into the interface, can carry out operations such as changes in the card. Other changes in fixed assets referred to here refer to other changes in the business, except for addition and reduction. It includes: department, category, original value, accumulated depreciation, depreciation preparation, custom project, etc. All card project changes. The original value, accumulated depreciation, depreciation preparation etc. Must generate the credential when the changes occur. As shown in figure 8, in the card management interface, first choose to change the card record, click change, pop-up card and change - the new interface, as shown in figure 9, enter the style change and changes in the related content, click the save to complete the card. Figure 8. Figure 9. Note: no change in asset encoding is allowed when fixed asset changes. After changes in the amount of fixed assets, at the same time CARDS saved when the system will determine whether negative net, net if change after the final = change after the original value, accumulated depreciation - (including the current depreciation) - accumulated depreciation increase + accumulated depreciation way - 0, the system will change after the impairment provision giving prompt changes after the final net negative, whether to continue? If the user selects (yes), the card is allowed to be saved, as if the option is not allowed. 1.1.1.2. Fixed asset cleanup In fixed asset system main interface, click the business process, enter the card business processing module, click change processing 】 【 in the module, card management into the interface, can undertake clearing operations such as card. Before cleaning, dont do the depreciation, and then do the current account for depreciation and generate the credential. As s