Overview

After the company makes a decision on scrapping assets, it needs to specify components and accounting parameters for scrapping.

As a result of the process, the asset components are scrapped.

Register asset scrapping flowchart

Register asset scrapping

(v.0)

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Paths

PathAssets management → Fixed assets → Fixed assets
In-app link EN code

e1cib/list/Catalog.Assets

In-app link RU code

e1cib/list/Справочник.ОбъектыЭксплуатации

How to сonfirm asset scrapping

Perform this step out of the system as it is a one-off process that has many internal specifics.

How to specify scrapping asset components

1. Go to Assets management and then click Fixed assets under Fixed assets.

2. Select an asset, click , and select Dispose fixed assets.

3. Click the Recorded as received tangible assets tab.

4. Fill the list of components to write off.

5. Post the document.

Note

Note that if you fill this information in the document, it will not generate any entries.

The list of material items is provided for information only.

How to scrap asset components

1. Open the Dispose fixed assets document.

2. Click and select Other receipt of goods.

3. The system will automatically:

  • Create an Other receipt of goods document.
  • Fill it with information from the Recorded as received tangible assets tab.

4. In the Other receipt of goods document:

  • Check the information that was filled automatically.
  • Select the Receipt recognition (income/liabilities) transaction.
  • Specify a Warehouse for receiving materials.
  • Click the Goods tab and specify Items, Quantity, and Price.
  • In the Items and Dimension columns, specify an income item related to recognition of the scrapped assets.
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