Create a New Derecognition Document
To create a derecognition documentDerecognition: General Area
1. On the Codejig ERP Main menu, go to the Fixed asset module, and then select Derecognition.
A listing page of the Derecognition directory opens.
2. On the listing page, click + Add new.
You are taken to a page for defining details of the derecognition document. The page consists of the following sections:
- General area
- Fixed assets section
3. In the General area, select the method of derecognition for the fixed asset.
4. In the Fixed assets section, add on one or multiple fixed assets to be derecognized.
5. Click Save.
You have to post the document to affect the inventory and trigger accounting changes in the system. The unposted document is considered a draft document.
For information how to post documents, see Post and Unpost Documents
To view postings the document has made, click the Register button on the listing page next to a table entry representing this document or click the Registers icon on the toolbar on the form page of the document.
Derecognition: Fixed Assets Tab