PANTHEON™ manual

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[Expand]User Manual for DataLab PANTHEON 5.5
[Collapse]Datalab PANTHEON 5.5
 [Expand]Orders
 [Collapse]Settings
  [Expand]Subjects
  [Expand]Items
  [Expand]Manufacturing
  [Expand]Personnel
   Calendar
  [Expand]Financials
  [Expand]Customs
  [Collapse]Program
   [Collapse]Document Types
     Taskbar
    [Expand]Orders
    [Expand]Work Orders
    [Expand]Plan
    [Expand]Goods
    [Expand]Customs
    [Collapse]Financials
     [Collapse]Predefined Document Types
       Invoices Received
       Initial Balance
       Bank Reconciliation
       Invoices Issued
       Costs
       Cash
       Trip Forms
       Payroll
       Exchange Differences
       Rounding Difference
       Set-off
       Journal Entry
       Post VAT Account
       Fixed Assets
       Post Material Consumption
       Year-End
    [Expand]Cash
     Set-offs
     Fixed Assets
    [Expand]Payment Orders
     Interest
    [Expand]Travel Management
    [Expand]Payroll
     Planning
     Authorizations for Document Type Groups
     Accruals and Deferrals
     Reminders
   [Expand]Reports
    Document Texts
    Delivery Methods
   [Expand]ARES
   [Expand]Administration Panel
   [Expand]Logon
   [Expand]Dashboard Components
 [Expand]Manufacturing
 [Expand]Goods
 [Expand]Service
 [Expand]Financials
 [Expand]Personnel
 [Expand]ZEUS Business Intelligence System
 [Expand]Desktop
  Web Portals
  Extra
 [Expand]Datalab Software System Environment
 [Expand]Messages and Warnings
 [Expand]Additional Programs
 90632
[Expand]Pantheon RA (android POS) guide
[Expand]Довідник користувача Datalab PANTHEON Farming
[Expand]User Site

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Fixed Assets

Fixed Assets

Fixed Assets

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472 - Fixed Assets Depreciation

By default this document type is used in posting fixed assets depreciation report as well as any other entries relateted to fixed assets (see Post Value Adjustment).

 

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