Create lump-sum depreciation assets using equally divided method
In Japan, 3 types of fixed assets are depreciated with equal amount in each year of its service life. The 3 types are: lump sum assets, deferred assets and low-value assets.
Use this task to learn how to create a lump sum fixed asset.
In order to complete this task, the Fixed Assets configuration key must be selected.
This task uses the JPMF demo company data.
Create a lumpsum fixed asset
- Go to Fixed assets > Fixed assets > Fixed assets.
- Click New.
- In the Fixed asset group field, type a value.
- In the Name field, type a value.
- Confirm that the Type is defaulted from the Fixed asset group.
- Set the Type to Deferred for Deferred asset.
- Confirm that the Asset classification is set to Lump sum
- Set Asset classification to Low-value for low-value assets.
- Click Save.
- Click Books.
- Expand the Depreciation section.
- Confirm the Method is Equally divided
Confirm the depreciation profile
- Go to Fixed assets > Setup > Depreciation profiles.
- Use the Quick Filter to filter on the Depreciation profile field with a value of 'LUMPSUM'.
- Confirm the Method is Equally divided
- Confirm that the Number of years to equally divide depreciation is 3
- The value varies depending on the type of fixed asset is lump-sum, deferred asset or low-value asset.
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