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oracleerp資產操作手冊-閱讀頁

2025-02-04 09:45本頁面
  

【正文】 y Report. 10. Save your work. 6 5 8 9 10 4 7 Results: PARTIALLY retire an asset: Enter the number of units or cost you want to retire. Attention: If you partially retire by units, you must choose Continue to specify which units to retire in the Assignments window. If you partially retire an asset by entering a fraction of the cost as the retirement amount, the salvage value is reduced proportionately. The salvage value will be reduced by the ratio (Retired Cost)/ Cost. Transferring a Single Asset 1. Choose Asset Asset Workbench from the Navigator window. 2. Find the asset you want to transfer between employees, expense accounts, and/or locations. 3. Choose Assignments. 3 1 2 4. Optionally update the Transfer Date. Note: If you transfer an asset during the period in which it was added, the Transfer Date automatically defaults to the asset’ s date placed in service and you cannot change it. 5. In the Units Change field, enter a negative number for the assignment line from which you want to transfer the asset. 6. Create one or more new lines, entering a positive number in the Units Change field for the assignment lines to which you want totransfer the asset. 7. Enter the new Employee Name, Expense Account, and/or Location for the new distribution. 8. Save your changes. 6 5 7 4 8 Inquiry Transaction History Run depreciation Depreciation Run depreciation Run View Request Find Refresh data View output Do not close period as this will permanently close the current FA period 演講完畢,謝謝觀看!
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