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The Operations with Fixed Assets button
The Operations with Fixed Assets button allows you to perform the following operations generate new documents for the fixed asset assets selected in the list:
Calculate Depreciation: Generates a Depreciation Calculation document with the data on the selected fixed asset.
Show Fixed Asset Documents: Generates a Depreciation Calculation document with the data on the selected fixed asset.
Accept for Accounting: Generates a Fixed Asset Entry document with the data on the selected fixed asset.
Change Parameters
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: Generates a Change of Fixed Asset Parameters document with the data on the selected fixed asset.
Enter Monthly Usage: Generates a Fixed Asset Monthly Usage document with the data on the selected fixed asset.
Write Off: Generates a Fixed Asset Write Off document with the data on the selected fixed asset.
Capital Improvements to Fixed Assets: Generates a Depreciation Calculation document with the data on the selected fixed asset.
Start of Conservation: Generates a Conservation of Fixed Assets document with the Start of Conservation transaction type.
Cancellation of Conservation: Generates a Conservation of Fixed Assets document with the Cancellation of Conservation transaction type.
Sell: Generates a Fixed Asset Sale document with the data on the selected fixed asset.
Prepare for Sale: Generates a Preparation for Fixed Asset Sale document with the data on the selected fixed asset.
You can click the Reports button to generate any of the following reports:
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