Split FA Object

Explanation

This activity is used to split a fixed asset.

Prerequisites

Before you split an object, the following must have been completed.

System Effects

As a result of this activity;

Window

Object

Related Window Descriptions

Object

Procedure

Use the following procedure to split a fixed asset:

  1. Open the Object window and query for the object that you want to split.
  2. Right-click in the background of the window and click Split Object to open the Split Object dialog box.
  3. Select the Percent option if you want to specify the value of the new object as a percentage of the total general acquisition value applicable to all books of the object being split. Then enter the percentage value of the new object in the Acquisition Value field and the Acquisition Value in @EU field. (Note: The Acquisition Value in @EU field is editable only if the company uses Parallel Currency functionality.)
  4. Select the Amount option if you want to specify the value of the new object as an amount. Then enter the amount in the Acquisition Value field and the Acquisition Value in @EU field. (Note: The Acquisition Value in @EU field is editable only if the company uses Parallel Currency functionality.)
  5. Change the values entered by default in the fields Split Date, Voucher Date, User Group and Voucher Type if necessary.
  6. Enter an ID for the new object in the New Object field. (Note: The object ID will be automatically generated if an object series ID is connected to the object group. An automatically generated object ID can be modified if required.)
  7. Enter a description for the new object.
  8. Click Calculate to calculate the acquisition value, the acquisition value adjustments per book and the  accumulated depreciation for the new object. You can also enter the values manually.
  9. Change the values which were calculated and entered in the  Acquisition Information, Acquisition Adjustment Information and the Depreciation Information fields if necessary.
  10. Click OK to close the dialog box.