Tags » Fixed Asset

Posting Groups #20 – FA Write-Down and Appreciation

When you want to change Fixed Asset value, you can do it on few ways. In this post, I will show you how you can do it using Write-Down and Appreciation in what will be results of these postings in G/L entry, based on posting groups you use. 140 more words

Microsoft Dynamics NAV

Posting Groups #18 – FA Sales Posting

If we want to sale our fixed assets, it is a similar process as FA purchasing, but in opposite direction. In this situation, system uses customer posting group, VAT and general posting groups and FA posting groups. 201 more words

Microsoft Dynamics NAV

Posting Groups #17 – FA Reclassification Journal Posting

If we need to transfer, split up or combine our fixed assets, we can do it using the FA reclassification journal. In my following example, I split up my existed FA, but everything is almost the same in other examples. 47 more words

Microsoft Dynamics NAV

Posting Groups #16 – FA Depreciation Posting

Depreciation is a method of allocating the cost of a Fixed Asset over its useful life. In NAV for this purpose, you can run batch job Calculate Depreciation. 32 more words

Microsoft Dynamics NAV

When is a tax deduction allowed on property acquisition?

Acquisition costs need to split into capital and revenue expenses.

“Several tests have been developed through case law to ascertain whether expenditure is revenue or capital in nature. 237 more words

Expenses

Membeli Asset tetap dengan cicilan

Langkah-langkah untuk memasukkan Fixed Asset secara cicilan:

  • Buat Account baru dari Master – Account, dengan nama misalkan “Fixed Asset Transaction” (nama bisa dipilih sendiri) atau menggunakan default account yang sudah ada , dengan tipe akunnya…
  • 189 more words
Dasar Akuntansi