Page 38 - Manual - Well Fixed Assets and Barcode Asset Checking

WELL - FIXED ASSET

- Specify a new asset code after being divided. You have to double-click “Asset
Code” and enter the new asset code into the system. To enter the new asset code, you are required to
put the original asset code, followed by “-1” or “-2” to refer to an original category.

Caution Prior to “Save”: You must enter a complete Asset Code. Before
clicking to save, the code must not be duplicated as many users forget to enter a new Asset Code in
completion.

- As a new asset code is entered, click and “OK” accordingly.

5.4 Revaluation: Adjust the Asset Value

The Revaluation function will be used for the adjustment of the asset value in
calculating DP. For this function, the date of revaluation is very important to the DP calculation. For
example, if the revaluation date falls on the 10th, the DP during the 1st to the 9th will be calculated by
its original cost. Meanwhile, after the revaluation date until the end of the month, the DP will be
calculated by its new cost. At the final date of the month, you are suggested to add the two values
together. For the following month, the new cost will be used for calculation after all. This method is
used mostly for Credit Note, Debit Note, and Asset Repair to be added to the cost to facilitate the DP
calculation. There are 2 ways to adjust the value.

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