Fixed asset depreciation account setting in Kingdee Finance software

Yes, a company must have a management department and a workshop (or other department), and the management department is included in the management expenses; Credited manufacturing expenses on the shop floor. Others, depending on the department, can be recorded in the corresponding account.

period, and reverse posting;

2. Create a new set of accounts, and there is an introduction of initial data under the file, and the initial data of the set of accounts that have been reversed and checked;

3. Modify the fixed asset card in the new set of accounts, and re-enable it after the modification is completed;

4. In the set of accounts that have been enabled, there is an introduction button under the file, and the original set of account vouchers can be introduced.

If it is K3, KIS Pro Edition can directly reverse the checkout, reverse initialization, and modify the opening card.

Dear customers, hello:

The complete description of the problem should include the product, version, module and other information, the information you provide is incomplete, we cannot make further judgment, we recommend that you obtain service support through the "Kingdee desktop service system". In the "Kingdee Desktop Service System", you can choose a variety of ways to solve your problems, not only through the "Knowledge Base", "Document Center" and other self-service, but also through the "Service Appointment" to get in touch with our service engineers, or in the "Demand Feedback" in time to feedback any suggestions for Kingdee products to Kingdee, you are welcome to experience! **Address:

If the Accounting Standards for Business Enterprises are implemented, the "asset impairment loss" should be debited; If the enterprise accounting system is implemented, the "non-operating expenses" should be debited, and in accordance with the latest accounting standards for small enterprises issued by the Ministry of Finance and implemented on January 1, 2013, no provision for impairment should be made.

According to the Accounting Standards for Business Enterprises - Fixed Assets, the counterparty account for impairment provision of fixed assets is asset impairment loss - impairment provision for fixed assets.

What you said about putting it in depreciation can be passed at the time, but in the subsequent audit, there is a problem with the relationship.

Summary. When using Kingdee KIS to increase fixed assets, you need to fill in the "Depreciation Expense Account" and "Impairment Provision Offset Account", and the following accounts should be filled.

The depreciation expense accounts are: management expense - depreciation expense, manufacturing expense - depreciation expense, sales expense - depreciation expense (one selected according to the use of the asset).

The counterparty account for impairment provision is: asset impairment loss.

When using Kingdee KIS to increase fixed assets, you need to fill in the "depreciation expense account" and "impairment provision offset account", what accounts should be filled?

Hello, it's my pleasure to answer this question for you, it may take me a few minutes to sort out the information and type, please be patient......

When using Kingdee KIS to increase fixed assets, you should fill in the "depreciation expense account" and "impairment provision counterparty account", which should be filled in as follows: depreciation expense - depreciation expense, manufacturing expense - depreciation expense, sales expense - depreciation expense (according to the assets with Xun Gao Wutu selected one) Impairment provision counterparty account is: asset impairment loss or loss The above is the answer given, you can refer to it, I hope it will help you.

Have a great day. 殺殺

Hello dear, you need to have installed Kingdee KIS software on your computer, and the software can run normally. 1. First of all, open the main page of Kingdee KIS and click "Fixed Assets". 2. Click "Fixed Assets Increase" on the Fixed Assets interface.

Qing pants 3, and then will jump out of the fixed assets new card. 4. Click on the basic information, and then fill in the information of the fixed assets. 5. After filling in, select the department and others, and fill in the relevant information of fixed assets.

6. The last "original value and depreciation" in the fixed assets of the town beam and the royal difference is filled in with the corresponding value. 7. After all the information is filled, click the "OK" button at the bottom of the fixed asset information, so that the fixed assets will be added.

Kingdee modifies the depreciation period of fixed assets as follows: make changes, financial accounting - fixed assets - business processing - change processing - select the card to be changed - change can be done. Depreciation can be accrued in the following month after the change.

The minimum period for calculating depreciation of fixed assets is as follows: (1) 3 years for electronic equipment;

2) 4 years for means of transport other than airplanes, trains, and ships;

3) Houses, buildings, for 20 years;

4) 10 years for aircraft, trains, ships, machines, machinery and other production equipment thereof;

5) Appliances, tools, furniture, etc. related to production and business activities, for 5 years.

Summary. In Kingdee K3 system, the increase of fixed assets requires card information entry in the "Fixed Assets Module". When the fixed asset card is entered, the card may need to be modified due to various common reasons, and the specific error reasons are as follows:

1. Error in the name and name of fixed assets 2, errors in the accounting period of fixed assets 3, errors in the original value or service life of fixed assets 4, errors in the use of fixed assets in the department 5, errors in the category of fixed assets 6, errors in the depreciation expense of fixed assets and offset accounts for impairment provisions 7, depreciation methods of fixed assets and errors in the estimated use period This paper combines the maintenance experience of K3 to summarize the reasons and solutions that cannot be directly modified after the card is entered in the current period.

Kingdee Standard Edition Fixed Asset Account Detail Account is wrong, how to modify it.

In Kingdee K3 system, the increase of fixed assets needs to be entered in the "fixed assets module". When the fixed asset card is entered, the card may need to be modified due to various common reasons, and the specific reasons for the error are as follows: 1. The name of the fixed asset is wrong and the name is wrong 2, the fixed asset is wrong during the accounting period 3, the original value or service life of the fixed asset is wrong 4, the fixed asset use department is wrong 5, the fixed asset belongs to the wrong category 6, the depreciation expense of fixed assets and the wrong counterparty account for impairment provision 7, The depreciation method of fixed assets and the error of scattering the sail during the estimated use period This paper summarizes the reasons and solutions that cannot be directly modified after the card is entered in the current period based on the K3 maintenance experience.

1. The fixed asset card has been approved. Solution: Reverse review before modifying.

2. The fixed asset card has generated a voucher. Solution: Through fixed asset management - business processing - voucher management, find the corresponding voucher and delete it, and then repair the card.

3. The fixed asset card has been cleared. Solution: In the fixed assets cleanup interface, click (delete) to delete the cleanup information.

4. The user does not have the permission to modify. Solution: Add the corresponding permissions in the user management module.

1. First, enter the login interface of Kingdee Financial Software in the computer, enter the user name and password, and click OK.

2. Enter the main interface of the financial software, click on accounting processing, and then click on voucher entry.

3. Enter the voucher entry interface and click the blank box below the subject.

4. Enter the ledger account and click the ledger account that needs to be deleted.

5. After that, click Delete on the right. A prompt on the page will pop up whether to delete the account, click Yes. Note: Only unused ledger accounts can be deleted, and used accounts cannot be deleted.

1. In the accounting processing module, open the voucher ledger and delete the voucher, which is the same as deleting the general voucher.

2. Kingdee Professional Edition or above, there is no way to delete the voucher of fixed assets in the general ledger module, and in the fixed assets module, there is a narrative book of fixed asset vouchers, as follows:

3. Click on the voucher ledger and delete the voucher.

Which version are you using, our KIS standard version, and the procedure for deleting other general credentials is the same.

Fixed asset management--business processing--voucher management--filtering--time book--back voucher query--query--delete.

Hope it helps!