- ERP
- Fixed Assets
- Derecognition
- Create a New Derecognition Document
Create a New Derecognition Document
To create a derecognition document
Derecognition: General Area1. 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.
Note: To be able to save the document, you have to fill in the required fields which are marked with an asterisk (*). Method of derecognition (General area) and the Fixed asset field (Fixed asset section).
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.
More information
Derecognition: Fixed Assets Tab