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Accounting › Assets

Fixed Assets

A list in Accounting → Assets. Records can be created and corrected here, under the rules in What may be changed.

Where to find it

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

Address in the console: /accounting/fixed-assets

List · 9 columns · 12 fields on its form · 3 of them required · 1 action

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
ClassStatusasset_class
Cost centerCodecost_center_code
CostAmountcost
Accum. depr.Amountaccumulated_depreciation
StatusStatusstatus
Goods receiptCodereceipt_no
Purchase orderCodepo_no

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Asset number Text Left blank, the platform allocates the next one from the number range.
Name required Text
Asset class Choice Looked up from existing records Sets the class shown on the register, its accounts and its default useful life.
Class (no asset class) Choice equipment, vehicle, building, it, furniture
Cost center Choice Looked up from existing records
Acquired required Date
Cost required Number
Useful life (months) Number
Depreciation already taken Number For an asset brought over from another system: what has been depreciated so far.
Salvage value Number
Custodian Text
Location Text

What you can do here

Run monthly depreciation primary

On the toolbar, above the list.

Asks for confirmation: Post straight-line depreciation for all active assets?

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