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Once the document is posted, the fixed asset is considered accepted for accounting. By default, and by default its status changes to Active.
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The Depreciable Cost field is automatically populated with the amount that is equal to difference between the Initial Cost and Salvage Value.
In the Depreciation methodMethod field, you can select one of the following depreciation methods available:
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The UOM and Estimated Production Volume fields are used only for assets for which the Units of Production is selected as the depreciation method. You can enter the maximum usage in the specified UOMs required for full depreciation of the asset.In the Depreciation Method field, you can select one of the following depreciation methods available:
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the
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asset
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Use the Useful Life (Months) field for entering the number of months the fixed asset is being planned to be used.
A check box selected in the Depreciate field indicates that for this asset the system will calculate depreciation in accordance with the selected method until the asset will be disposed of or fully depreciated. By default, the depreciation starts in the month next to the date of the document.
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