Use this window to define and view different sets of G/L accounts for your fixed assets.
To open this window, from the SAP Business One Main Menu, choose
.Enter a unique code for the set of G/L accounts you are defining. |
Enter a description for the set of G/L accounts you are defining. |
Specify the account for the acquisition and production costs of fixed assets. |
Specify the clearing account for the acquisition and production costs of the fixed assets. |
Specify the account to which the increase in the asset's value, as a result of revaluation, is posted. |
Specify the clearing account to which the increase in the asset's value as a result of revaluation is posted temporarily when an asset is sold. |
Specify the expense account for the ordinary, planned, annual depreciation of fixed assets. |
Specify the account on the liability side for the accumulated value of ordinary, planned depreciation. This account is the offsetting account for ordinary, planned depreciation. |
Specify the expense account for the unplanned annual depreciation of fixed assets. |
Specify the account for the accumulated unplanned depreciation of fixed assets. |
Specify the expense account for the special depreciation of fixed assets. |
Specify the account for the accumulated special depreciation of fixed assets. |
Specify the account for the net revenues from asset sales before tax. This account is the offsetting account for the revenue account from asset sales that is specified for sales from the customer account. The net book value and the profits or losses are posted to this account when a sale is made. |
Specify the account to which the net losses resulting from asset sales are posted. |
Specify the account to which the net profits gained from asset sales are posted. |
Specify the expense account for recording the net book value of an asset during retirement. When an asset with the gross posting method retires with losses, the account records the net book value of the asset during retirement. |
Specify the revenue account for recording the net book value of an asset during retirement. When an asset with the gross posting method retires with profits, the account records the net book value of the asset during retirement. |
Specify the account for the revenue resulting from asset retirement. |
Specify the clearing account for the revenue resulting from asset sales. |