Group of Assets
The purpose of this file is to group the assets, define the depreciation rate for each currency and the accounting entities that are suggested for being associated to the group of assets at the time of registration.
This way, it makes it easier to block an asset, by allowing the blockage of a group of assets.
To block it, enter the date limit of the blockage. Therefore, all the calculations/write-offs made in the associated assets, with date equal to or lower than the date limit of the blockage, will not be executed.
Procedures:
To register groups of assets:
| 1. | In Group of Assets, click Add. |
An addition screen is shown with fields distributed in two folders:
| • | Registration: with registration information from the group of assets, such as assets, such as code and group name; |
| • | Accounting: through the fields of this folder it is possible to define accounts used for this group. Therefore, when registering a Fixed Asset and select this group, the System automatically completes all data entered to the Asset Group. |
| 2. | Complete this fields according to field help orientation. |
Notice the completion of the fields Asset Indefication and Asset Usage, that must be entered to identify and classify assets to be used to identify and classify assets to be used on Tax SPED PIS/COFINS.
| 3. | Check and confirm data. |
See Also