Fixed assets> Periodic> Writing off on lifetime
Use this form to write off fixed asset journals. You can create a write off-transaction to specify the physical disposal of a fixed asset when its useful life has expired.
Tasks that use this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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Overview |
Create or update a fixed asset journal for the write-off transaction. |
General |
View or modify the details of the fixed asset journal selected on the Overviewtab. |
Buttons
Button |
Description |
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Lines |
Open the Writing off lines creationform to specify selection criteria for creating fixed asset journal lines for the write-off transaction. |
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Close |
Confirm and close the write-off journal. |
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FA journal |
Open the FA journal transactionform to write off a lifetime transaction.
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Fields
Field |
Description |
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Writing off date |
View or modify the journal date for the write-off transaction.
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Journal number |
The fixed asset journal number for the write-off transaction. |
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Write-off condition |
Select the condition for writing off fixed assets from the following options:
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Name |
Select the journal name for the write-off transaction. |
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Posted |
This check box is selected if the fixed asset journal has been posted. |
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FA journal |
The ledger-journal batch number. |