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The Asset Management module is used to define all movable and immovable assets of the company, to record related transactions and to perform depreciation valuation transactions.
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Company asset definitions and transactions are recorded by using the Asset Management menu options that are given below:
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Transactions: Transactions menu is used to record usage and replacement transactions of the assets.
Asset Demands: The option used to record usage demand information for movable and immovable assets.
Asset Transactions: The option used to record usage information for movable and immovable assets.
Asset Count Transactions: The section used to record asset count transactions.
Operations: Operations menu options are used to record depreciation calculation and parameter update transactions.
Batch Depreciation / Revaluation Calculations: The option used to perform depreciation and revaluation calculations for movable and immovable assets.
Update Depreciation Parameters: The option used to update depreciation parameters.
Asset Count Transaction: Used to record asset operations.
Depreciation Close: Used to transfer fixed asset values corrected by inflation accounting to the standard depreciation table.
Undo Depreciation Close: Used to cancel depreciation closing transactions.
Asset Standard Cost Update: Used to update standard cost information specified for the assets.
Batch Asset Card Generation: Used to generate bulk Asset cards automatically.
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Asset Management parameters and defaults are used to enter information that the user wants to be displayed by default in cards and slips , and to record necessary controls and their methods. This option is located under the Asset Management menu in System Settings module > Defaults and Parameters > General > Default Values and Parameters window.