Fixed assets disposal, Bulk fixed assets disposal - Disposal tab
On the [Disposal] tab in [Fixed assets
disposal] and [Bulk fixed assets disposal], enter Fixed assets Disposal
information (Reasons, Dpeciatn method, etc.).
→ To Operation Procedure
Screen Transition
[Fixed Assets Module]
↓
[Entry]
↓
[Fixed assets disposal]
↓
[Fixed assets disposal(Searching items and Object list)]
"Detail" button → [Fixed assets details display] screen
"Execute" button →
[Fixed assets disposal] screen - [Main]
[Fixed assets disposal] screen - Disposal tab
"Indiv layer entry" button → [Indiv layer entry] screen
"Execute" button → [Transfer
voucher] screen
[Fixed assets
disposal] screen - Journalizing tab
"Bulk Execute" button, "Bulk Execute" button →
[Bulk fixed assets disposal] screen - [Main]
[Bulk fixed assets disposal] screen - Disposal tab
"Indiv layer entry" button → [Indiv layer entry] screen
"Execute" button → [Transfer
voucher] screen
[Bulk fixed assets disposal] screen - Journalizing tab
"Indiv Modifying" button → [Modify fixed assets disposal] screen
Item Setup
- Disposal date
For Modification, the Disposal data of applicable history data is displayed.
- Disposal Std layer
Even if a Disposal Std layer is not an Auto-journal object, the Auto-journalization
can be executed at the data level set in the Auto-journal object layer, when
there is another Auto-journal object layer
- Loss of disposal
"Acquisition value−Depreciation total Amt" will be displayed.
- Reason
Can be selected only when the "Increase/Decrease type" entered in "Register
reason" is one of the follwing: "Decreased(disposal)," "Decreased(others)," or "Other
errors."
- Fixed assets description
- Flexible master(Detail)1-3
- Flex Amt(Detail)1-2
[Dpeciatn Method]
- Dpeciatn method
Select "Monthly pay method," "Closing book value method" or "Other errors."
- Include entry month
Displayed only when "Monthly pay method" is selected in "Dpeciatn method."
- Indiv layer entry
If the "Commit(K)" button is clicked on the [Indiv layer entry] screen, the
checkbox becomes ON. It becomes unselectable if the status is changed back to OFF.
- Disposal pro rata rate
Displayed only when "Other errors" is selected in "Dpeciatn method."
[Buttons]
- Indiv layer entry
If clicked, the [Indiv layer entry] screen will appear. You can set up the same items as those
in [Dpeciatn method] by layer.
After setting up, click on the "Commit" button. When the items are committed, the "Indiv
layer entry" checkbox will be checked.
- Execute
If clicked, the Fixed assets disposal process is executed.
When the "Auto-journal object" checkbox is ON, the "Transfer voucher" screen
will appear, and Auto-journal will be executed.
- Clear
- Exit