Department
| You may select the
department that is debited by costs of fixed
asset. This data is used by the program in automatic posting of depreciation
and revaluation.
|
| Cost drv. |
You may select the
cost driver that is debited by costs of fixed asset.
This data is used in automatic posting of fixed assets to the general
ledger with the selected method of posting by departments and cost
drivers. |
| Date of issue |
You can select the date of issue of fixed asset to some other location.
This data is used in calculation and posting to the generalledger
according to the selected method of posting. |
| Expected return |
You may select the date when fixed asset shall be returned. |
| Quantity | Quantity 1 is
entered by default. In case when collective tracking of fixed
assets or small tools you may manually enter the data larger then 1. |
| Clerk |
Depending on the corresponding settingthe
program offers the user that logged in the program as clerk or it may
offer the clerk which can be found in the customer register.
O tem, ali lahko spreminjamo to polje (izbiramo referenta), The setting in
the Program parameters determines whether
you can modify (select a clerk) this field. |
| Note | You may enter any note
whatsoever. |