Створення нової амортизації

To create a depreciation document

1. On the Codejig ERP Main menu, click the Fixed assets module, and then select Depreciation.
A listing page of depreciation document opens.
2. On the listing page, click + Add new.
You are taken to a page for defining details of the depreciation document. The page consists of the General area.
3. In the field General area, choose a time period (month and year) in the drop-down calendar.

For the chosen month system will calculate the amount of accrued depreciation for a total number of fixed assets for the chosen month.

4. Click Save.

Note: To be able to save the document, you have to fill in the required field Month (General area).

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 on 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

Амортизація: Загальна секція
Straight Line Depreciation Method