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Accounting › Assets

Asset Register

Every capitalized asset with its identity, its class, what it is worth now, and who is holding it. Issue it to a person or a unit, take it back, or record that it was seen where the register says it is.

Where to find it

  1. Module: Accounting
  2. Group: Ledger
  3. Section: Assets
  4. Screen: Asset Register

Address in the console: /accounting/asset-register

Read-only list · 16 columns · 3 actions

This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
AssetCodeasset_no
NameTextname
ClassTextclass_name
SerialCodeserial_no
TagCodebarcode
AcquiredDateacquisition_date
CostAmountcost
Written down toAmountnet_book_value
Depreciated %Numberdepreciated_pct
Held byTextcustodian_name
UnitTextorg_unit_name
WhereTextlocation
IssuedDateissued_on
Last verifiedDate and timelast_verified_at
Bought fromTextsupplier_name
StatusStatusstatus

What you can do here

Issue primary

On each row of the list. Offered only on records where it applies.

Hand it over to a person or a unit

Asks for: Custodian Or the unit holding it Where it will sit Issue note / gate pass On Notes

Return

On each row of the list. Offered only on records where it applies.

Take it back into store

Asks for: Condition it came back in No-dues / exit form On Notes

Verify

On each row of the list. Offered only on records where it applies.

Record that it was physically seen

Asks for: Condition Verification sheet Notes

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Assets