Page 41 - Manual - Well Fixed Assets and Barcode Asset Checking
P. 41
WELL - FIXED ASSET
the revaluation function and the message “DP method has been changed to SL” will be shown. As you
have Net divided by the number of remaining dates, the result will be consistent to the number of your
required DP calculation dates. However, if you consider the calculation from the cost, it may be
irrelevant to the number of your expected DP calculation dates. Therefore, the program has to change
the DP calculation formula from DP mode to SL method.
5.5 Disposal: Dispose Assets of All Cases
Disposal is a function used to dispose assets of all cases, where the disposal date
will have an impact on the DP calculation. If a certain item possesses DP, DP will be calculated from
the actual date of disposal.
Difference of Distribution and Disposal
Distribution and disposal have a certain difference. For distribution, the
financial amount must be placed in “Cash Proceeds” excluding VAT. For disposal, whether it is
“Write Off” or “Donate”, a user is required to put “0” in Cash Proceeds, where DP will be calculated
from the actual date of disposal.
37