Overview

View, create, and modify details of value models for fixed assets.

General

View and modify details of the value model selected in the Overviewtab.

Dimension

Enter the dimension codes for different parameters of the selected value model.

Lease

Enter transaction details for a leased fixed asset.

Transactions

Open the FA transactionsform to display all fixed asset transactions created by using the selected value model.

Budget transactions

Open the FA budget modelform to display all fixed asset budget transactions created by using the selected value model.

FA lifetime history

Open the FA logform to view the transactions pertaining to the service life and depreciation of a fixed asset.

Depreciation accounts

Open the Depreciation accountsform to set up depreciation account details for the fixed asset.

Balance

Open the FA balancesform to view the cost details in the lifecycle of the asset.

Value model

Select the identification of the fixed asset value model.

Depreciation group

Select the identification of the depreciation group.

FA number

The fixed asset number selected in the Fixed assetsform.

Depreciation method

Select the depreciation method that is used to calculate the depreciation for the fixed asset.

Posting profile

Select the posting profile for posting the fixed asset transactions.

Putting into operation amount

Enter the acquisition amount for the fixed asset.

Date of depreciation beginning

Select the date when the fixed asset will begin to depreciate.

Name

The name of the value model selected in the Overviewtab.

Depreciation group method

The depreciation method set for the depreciation group in the Depreciation groupsform.

Group lifetime

The lifetime set for the fixed assets in the depreciation group in the Depreciation groupsform.

Interval

The interval for calculating depreciation.

Method

The method that is used to calculate depreciation.

Factor

The factor to be applied per interval when calculating depreciation using the non-linear or reducing balance method.

( Fixed assets) Name

The description of the fixed asset.

Description

The name of the fixed asset posting profile.

Currency

Select the currency code used for the fixed asset transaction.

Last depreciation date

The date when depreciation for the selected fixed asset was last run.

Remainders cost after writing down

Enter the dismantlement cost for the fixed asset.

Don't lock

Select this check box to indicate that the selected fixed asset can have transactions posted against it.

Disposal Date

The date when the fixed asset was sold or scrapped.

Disposal cost

The amount gained from the sale or dismantlement of the fixed asset.

Department

Select the department dimension code for the value model.

Cost center

Select the cost center dimension code for the value model.

Purpose

Select the purpose dimension code for the value model.

( Lease)

Posting profile

Select the posting profile for the fixed asset on lease.

Description

Description of the fixed asset lease transaction.

Department

Select the department dimension code for the fixed asset on lease.

Cost center

Select the cost center dimension code for the fixed asst on lease.

Purpose

Select the purpose dimension code for the fixed asset on lease.

Lending

This check box indicates whether the fixed asset is leased or not.