Setup section
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: Group ID, Description VN, EN, KR or other languages (Chinese, Japanese, Cambodian …) and Account.
Click into FA maintenance list to input asset purchased in the period
Create an Asset ID
Create Asset name
Original Price of the asset
Asset information tab: Asset group, unit, serial number, country of origin, purchased date, label, model.
Account information tab: Setup information such as historical cost account, accumulated depreciation expense account, depreciation expense account 1, percentage %, depreciation expense account 2, percentage %, asset revaluation account, and profit on asset disposal account, loss on asset disposal account.
Another information tab: Setup information such as Useful life of assets in terms of months, depreciation start date, depreciation end date, last depreciation date, last depreciation amount, last depreciation months.
Other buttons: Print – Fixed Asset Card
1st Step: choose FA Code from Grid data
2nd Step: Click Print button
Click into distributive costs form to prepaid input expense increased in the period
General information tab: Cost ID, Cost name, Quantity, Historical cost, Allocate time, allocated time, allocated Amount, Allocation start time, Allocation end time, Last allocated date.
Default information tab: Account, expense account 1, rate %, expense account 2, rate %.
Other buttons: Print – Allocation Card (if need)
1st Step: choose FA Code from Grid data
2nd Step: Click Print button
