【正文】 ......................................1747. 減少原因定義 ..................................................................................................1748. 折舊方法定義 ..................................................................................................175二、 普通公司初始 .............................................................................................................1751. 單位使用項(xiàng)目 ..................................................................................................1752. 資產(chǎn)卡片維護(hù) ..................................................................................................1753. 減值清單維護(hù) ..................................................................................................1764. 資產(chǎn)編號(hào)生成規(guī)則定義 ..................................................................................1765. 平衡檢查定義 ..................................................................................................177三、 日常業(yè)務(wù)處理 .............................................................................................................1771. 資產(chǎn)增加 ..........................................................................................................1772. 資產(chǎn)減少 ..........................................................................................................1783. 資產(chǎn)清理 ..........................................................................................................1787 / 1924. 資產(chǎn)變賣(mài) ..........................................................................................................1795. 減值準(zhǔn)備 ..........................................................................................................1796. 減值準(zhǔn)備審核 ..................................................................................................1807. 資產(chǎn)調(diào)出清單 ..................................................................................................1808. 大修理記錄 ......................................................................................................1809. 資產(chǎn)變更 ..........................................................................................................181四、 月末 .............................................................................................................................1821. 工作量輸入 ......................................................................................................1822. 計(jì)提折舊 ..........................................................................................................1823. 部門(mén)占用量輸入 ..............................................................................................1824. 折舊分?jǐn)?..........................................................................................................1835. 月結(jié) ..................................................................................................................1836. 年結(jié) ..................................................................................................................183五、 報(bào)表查詢(xún) .....................................................................................................................1841. 資產(chǎn)明細(xì)余額表查詢(xún) ......................................................................................1842. 資產(chǎn)折舊明細(xì)表查詢(xún) ......................................................................................1843. 資產(chǎn)折舊匯總表查詢(xún) ......................................................................................1844. 資產(chǎn)折舊任意匯總表 ......................................................................................1845. 部門(mén)資產(chǎn)明細(xì)表 ..............................................................................................1856. 部門(mén)折舊明細(xì)表 ..............................................................................................1857. 資產(chǎn)卡片 ..........................................................................................................1858. 資產(chǎn)明細(xì)賬 ......................................................................................................1859. 資產(chǎn)明細(xì)賬輸出 ..............................................................................................18510. 逾齡資產(chǎn) ..........................................................................................................18511. 資產(chǎn)附屬設(shè)備 ..................................................................................................18612. 類(lèi)別部門(mén)匯總表 ..............................................................................................18613. 資產(chǎn)總賬 ..........................................................................................................186六、 單據(jù)查詢(xún) .....................................................................................................................1861. 資產(chǎn)增加記錄 ..................................................................................................1872. 資產(chǎn)減少記錄 ..................................................................................................1873. 資產(chǎn)變更記錄 ..................................................................................................1874. 資產(chǎn)減值準(zhǔn)備清單記錄 ..................................................................................1875. 大修理記錄 ......................................................................................................1876. 資產(chǎn)調(diào)撥查詢(xún) ..................................................................................................188七、 分析 .............................................................................................................................1881. 資產(chǎn)部門(mén)分析 ..................................................................................................1882. 資產(chǎn)狀態(tài)分析 ..................................................................................................1883. 資產(chǎn)用途分析 ..................................................................................................1884. 資產(chǎn)來(lái)源分析 ..................................................................................................1885. 資產(chǎn)類(lèi)別分析 ..........................................