Page 48 - Manual - Well Fixed Assets and Barcode Asset Checking

WELL - FIXED ASSET

- After completing the update, the following message will be displayed. You will
need to click “OK” and proceed to the GL function.

- After completing the Month End process, the status of your asset will be
changed to “DPR”.

5.8 G/L: Distribution to GL
- GL is used to submit the information to the GL or enter the information to the
accounting system.

- Click “GL”.
- Click . Wait for a few seconds and the number of Debit and Credit
will appear.

- Click and the system will save the information as you are allowed to access the
accounting system according to the date of entering.
- “Print” is reserved for printing out the Voucher.

- “Open History” is used to open your saved GL, which can be printed out again.

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