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Dizzy, you're not dealing with it the right way!
According to your meaning, you want this fixed asset to be withdrawn for another 10 periods, and there is no residual value. Then you should make changes to the fixed asset by doing the following:
Open the Fixed Assets module - Fixed Assets Change - Other - ** Select the Fixed Assets - Change Information 2 and set the "Estimated Use Period" to -220, so that the fixed assets will only have 10 periods left to be calculated, and in addition, the estimated net output value adjustment is set to -50000, so that the residual value is also 0.
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If the landlord uses k3, at this time you change the information to the current real situation, and then change the depreciation method to the dynamic *** method, at this time the system will extract according to what you want.
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Dear customers, hello:
In order to solve your problems more effectively, it is recommended that you get service support through the "Kingdee Desktop Service System", in which 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 on Kingdee products to Kingdee, welcome to experience! **Address:
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Summary. Hello dear, you can follow these steps:
1. Open Kingdee, select the Fixed Assets module, and click the Fixed Asset Reduction function button in the business process.
2. After clicking, there is a reduce button on the menu bar, and the click reduction will pop up the interface.
3. Then the fixed assets are out of the card, and the fixed assets can be reduced.
How to operate the reduction of fixed assets of Kingdee Professional Edition.
Dear, you can follow the following steps: 1. Open Kingdee, select the fixed assets module, click the fixed asset reduction function button in the business process 2, after clicking, there is a reduction button on the menu bar, and the interface will pop up when you click to reduce. 3. Then the fixed assets are out of the card, and the fixed assets can be reduced.
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1. In the standard version of Kingdee software, click on the change of fixed assets through the fixed assets window.
2. At this time, you can select the basic information to see if it needs to be modified.
3. If there is no bureau's problem, select the department and others, and modify the subject information.
4. Next, select the value and depreciation of the original pulsation fluid, and modify the cost information.
5. After you finish here, click the OK button directly.
6. In this way, you will see the relevant change results, and you can modify the depreciation expense account of fixed assets.
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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) 20 years for houses and buildings;
4) 10 years for aircraft, trains, ships, machines, machinery and other equipment thereof;
5) Appliances, tools, furniture, etc. related to production and business activities, for 5 years.
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Summary. Hello dear, glad to answer for you! Kingdee's fixed assets can be modified after depreciation.
Modification method:1Enter the "Fixed Asset Card" module, select the asset you want to modify, click the "" button or directly double-click the asset card to enter the interface.
2.On the asset card screen, modify the original Accumulated Depreciation amount to the new amount, and make sure that the modified Equity amount is the same as the original Equity amount. 3.
Click the "Save" button to save the modified asset card.
Hello dear, glad to answer for you! After the depreciation of Kingdee's fixed assets, it can be revised in a draft. Modification method:
1.Enter the "Fixed Asset Card" module, select the asset you want to modify, click the "" button or directly double-click the asset card to enter the interface. 2.
On the Asset Card button, modify the original Accumulated Depreciation amount to the new amount, and make sure that the modified Net Worth amount is the same as the original Net Worth. 3.Click the "Save" button to save the modified asset card.
Modification method of Kingdee fixed assets after depreciation: 4Enter the "Depreciation Details" module, find the depreciation record of the asset you want to modify, click the "" button or directly double-click the Sen Rolling Date record to enter the interface.
5.On the Depreciation History screen, modify the original depreciation amount to the new amount, and make sure that the modified Accumulated Depreciation amount is the same as the original accumulated depreciation amount. 6.
Click the "Save" button to save the modified depreciation record. 7.If there is a voucher that has already been generated, you need to delete the original voucher and generate a new voucher.
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1.Click "Fixed Assets" in "Kingdee Financial Management Center", 2Go to "Asset Card Management", click "Cards", 3
Find the card you want to modify and click to enter, 4Select the "Depreciation Parameters" column, click "Modify", fill in the new depreciation parameters, and click "Save" to complete the modification. The depreciation of Kingdee's fixed assets is based on the principle of accumulated depreciation and simple depreciation of fixed assets, and the depreciation amount of each asset is determined according to the depreciation rate, service life and value of the asset acquired at the beginning of the company, so as to achieve accurate financial account records.
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In Kingdee Cloud Professional Edition, to modify the original value and depreciation of the fixed capital and trapped nuclear assets, you can operate according to the following steps: 1Go to the system module and select "Financial Management". 2.
In the Financial Management module, select Fixed Asset Management; 3.In the Fixed Asset Management module, select the fixed asset you want to modify and click Asset Card. 4.On the asset infiltration card page, find the two items "Original Value of Assets" and "Accumulated Depreciation", and click the data button to enter the modification interface. 5.
On the Modify screen, you can modify the original value of the asset and the value of the accumulated depreciation, and save the modifications. It should be noted that when modifying the original value of assets and accumulated depreciation, in the case of financial accounting, it is necessary to ensure the accuracy and completeness of the data, and strictly abide by the relevant regulations of financial management, so as not to bring unnecessary financial risks to the asset management of the enterprise.
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Hello dee, Kingdee Standard Edition fixed assets can be operated by the following steps without depreciation:1Go to the fixed assets ledger and select and filter the assets to be processed.
2.In the Depreciation page, select No Depreciation so that the fixed assets are not depreciated and are directly included in the current original value. 3.
Click Confirm and the system will automatically calculate the original value and accumulated depreciation of the asset without depreciation. It should be noted that although depreciation is not accrued for fixed assets, their value will gradually decrease over the course of use, and the final value will be macro to zero. When these assets meet the conditions for retirement, they need to be treated for loss to ensure the authenticity and accuracy of financial records.
In addition, in order to manage the usage and depreciation of fixed assets, it is recommended to record the purchase date, useful life, residual value of the number of bridges and other information of each asset in the fixed asset ledger, and carry out depreciation treatment on a regular basis to ensure the credibility and accuracy of the financial data of fixed assets.
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