Accounting Finance:Asset Split - Revision history

Nancyn: Nancyn moved page Accounting Finance:Work with Asset Split to Accounting Finance:Asset Split

2017-09-25T16:09:12Z

Nancyn moved page Accounting Finance:Work with Asset Split to Accounting Finance:Asset Split

Norwinu: Norwinu moved page Finance:Work with Asset Split to Accounting Finance:Work with Asset Split

2017-09-22T16:36:42Z

Norwinu moved page Finance:Work with Asset Split to Accounting Finance:Work with Asset Split

Mikeg: /* Overview */

2017-09-19T19:10:03Z

Overview

Mikeg at 19:09, 19 September 2017

2017-09-19T19:09:44Z

Mikeg at 21:28, 18 September 2017

2017-09-18T21:28:26Z

Mikeg: Created page with "==Overview== With the asset split function, you can split an asset for partial disposal or for any other reason. You can split a single asset several times and new assets ca..."

2017-09-18T21:27:28Z

Created page with "==Overview== *With the asset split function, you can split an asset for partial disposal or for any other reason. *You can split a single asset several times and new assets ca..."

New page

==Overview==
*With the asset split function, you can split an asset for partial disposal or for any other reason.
*You can split a single asset several times and new assets can be created from the split one.
*The split function divides the remaining balance for an asset.
*You can split an asset by percentage, acquisition amount or quantity (quantity can only be used on the basis for a split provided that quantity has been entered in field asset quantity on panel Basic information)
*When splitting an asset, you can either leave the remaining amount on the original asset or direct the remaining part towards a new asset, in which case you will no longer be able to work with the original asset.
*When an asset is split, the following applies:
**The depreciation transactions for the original asset are updated
**The asset acquisition amount and accumulated depreciation amount is distributed according to the selected split basis (acquisition value, asset quantity or percentage)
**Asset quantity is distributed provided that asset quantity was used as the basis for the split.

*Note: an asset cannot be split if it is included in a disposal proposal, an update depreciation proposal, an account movement proposal or an inventory list.

==Asset Split==
*Click '''Asset Management→Asset management financial tasks→Disposal tasks→Work with split'''.

# Enter Asset for Split
# Enter Remaining on asset (if remaining asset is to be created into new asset)
# Enter Split basis
# Click '''enter''' and warning will appear "Today's date used as split date"
# Click '''enter''' to confirm
[[File:AssetS1.png|400px]]

*Click '''perform split''' (left side blue panel)
# Click '''enter'''
# Click '''F12'''

[[Category:Workflows-Finance]]
[[Category:Assets]]

@@ Line 9: / Line 9: @@
   -The asset acquisition amount and accumulated depreciation amount is distributed according to the selected split basis (acquisition value, asset quantity or percentage)
   -Asset quantity is distributed provided that asset quantity was used as the basis for the split.
-*Note: an asset cannot be split if it is included in a disposal proposal, an update depreciation proposal, an account movement proposal or an inventory list.
+*'''Note:''' an asset cannot be split if it is included in a disposal proposal, an update depreciation proposal, an account movement proposal or an inventory list.
 ==Asset Split==

@@ Line 6: / Line 6: @@
 *When splitting an asset, you can either leave the remaining amount on the original asset or direct the remaining part towards a new asset, in which case you will no longer be able to work with the original asset.
 *When an asset is split, the following applies:
-**The depreciation transactions for the original asset are updated
+  -The depreciation transactions for the original asset are updated
-**The asset acquisition amount and accumulated depreciation amount is distributed according to the selected split basis (acquisition value, asset quantity or percentage)
+  -The asset acquisition amount and accumulated depreciation amount is distributed according to the selected split basis (acquisition value, asset quantity or percentage)
-**Asset quantity is distributed provided that asset quantity was used as the basis for the split.
+  -Asset quantity is distributed provided that asset quantity was used as the basis for the split.
 *Note: an asset cannot be split if it is included in a disposal proposal, an update depreciation proposal, an account movement proposal or an inventory list.

@@ Line 22: / Line 22: @@
 [[File:AssetS1.png|400px]]
-*Click '''perform split''' (left side blue panel)
+# Click '''perform split''' (left side blue panel)
 # Click '''enter'''
 # Click '''F12'''