Operations applied on fixed assets during their functioning are pursued in detail, as well as their location and persons responsible for them. From a financial and accounting point of view, this module implements a configurable number of standards for financial damping; it automatically generates accounting notes and distributes costs to centers according to preset criteria.
It contains all goods in the company that are considered fixed assets, or if necessary, inventory objects.
A whole range of specific information can be included, such as:
Attention should be paid to the classification of fixed assets in terms of cost centers, as each operation associated to fixed assets generates specific accounting notes, as well as distribution to cost centers.
Another mention is linked to the possibility of declaring several damping standards (accounting damping standards, tax damping standard (use of SAPARD credit etc.). When issuing reports, the selected damping standard will be taken into account.
In the case of accounting damping, the damping period is set according to this classification. Classification provides a minimum and a maximum possible.
They are operations which can have fixed assets as subject. Example: revaluation, disposal, sales, inventory, etc. Revaluation of fixed assets is an operation which can be complex and takes into account a variety of configurable parameters.
A fixed asset can be associated with one or more damping actions. A buffer is associated with at least one damping standard. Only one damping standard generates accounting notes. Methods covered are: linear damping, progressive, regressive with the two variants.
Aboneaza-te la newsletter-ul Senior Software si vei fi permanent informat despre cele mai bune solutii de management pentru tine si afacerea ta.
Bd. Tudor Vladimirescu nr. 45
Tati Center, Bucuresti, Romania
Phone: +40-21-310 74 81
Fax: +40-21-310 74 83
Termeni si conditii