How to query the original value and net value of fixed assets in Yonyou

First, first of all, open UF.

, select in the order of "Fixed Assets", "Accounts", and "My Statements";

2. After selecting the "Analysis Table" in it, you need to click the "Fixed Assets Usage Analysis Table", as shown in the figure below;

3. At this time, a dialog box will pop up, you can set the period to be queried and click "OK";

4. After completing the above operations, you can query the original value of fixed assets in UFIDA.

and net worth too. <>

1. Enter the Yonyou T3 interface, click "Fixed Assets", and select "Account Sheet" - My Account Statement.

2. At this time, the "Report" dialog box will pop up, the left side is the total report, click on the left, and the right side will display the various detailed tables in the summary table, as shown in the following figure.

3. What you want to query is the "Analysis Table of Fixed Assets Usage", so click on the "Analysis Table" summary table on the left, and the analysis table will be displayed on the right, as shown in the figure below.

4. Double-click the "Fixed Assets Usage Analysis Table" on the right, and then the "Query Conditions" will pop up, and you can select the month you need to query.

5. Click "Confirm", and the fixed asset usage analysis table you want to query will pop up, as shown in the figure below.

6. In addition to the "fixed assets use analysis table", the ** related to fixed assets can be queried here, for example, we query the depreciation provision summary table of all departments, click on the left "(department) depreciation provision summary table", and enter the department in the condition box is 1-2

7. After clicking OK, the depreciation provision summary table of all departments will pop up, as shown in the following figure.

1. Open the homepage of UFIDA and select it in the order of [Fixed Assets], [Account Table] and [My Account Sheet].

2. In the next step, after selecting the analysis table in it, you need to click [Fixed Assets Usage Analysis Table].

3. At this time, a dialog box will pop up, you can set the period to be queried and click the [OK] button.

4. In this way, after completing the above steps, you can query the original value and net value of fixed assets in Yonyou.

1. You can see the original value and net value of the fixed assets by viewing the depreciation list of the fixed assets module, and you can also see its accumulated depreciation amount and the depreciation amount of the current month.

2. You can also enter the card management of the fixed assets module to view.

Enter the card management, you can check the detailed information of all fixed assets, you can also click on the "column" on the toolbar to increase or decrease the displayed fields, which is very convenient.

Which version of UF do you have? t1、t3、t6、u8?

If it's T1, I remember that it's at the level of the inbound and outbound ledgers. Didn't look at this specifically.

Then the rest depends on whether you enable the Fixed Assets module, if it is enabled, you can go to the fixed assets to click on the card management, which can be seen one by one.

If you don't enable it, then you should be reflected in the general ledger, right? You can check the account and look at the beginning of the fixed asset (generally this is your original value), the current debit (this may be the original value of the fixed asset you purchased later).

If you check the accumulated depreciation again, if you subtract the accumulated depreciation of the corresponding fixed assets from the original value, isn't it your net worth?

First of all, open the homepage of UFIDA and select it in the order of "Fixed Assets", "Account Sheet" and "My Account Sheet";

2. After selecting the "Analysis Table" in it, you need to click the "Fixed Assets Usage Analysis Table", as shown in the figure below;

3. At this time, a dialog box will pop up, you can set the period to be queried and click "OK";

4. After completing the above operations, you can query the original value and net value of fixed assets in Yonyou.

Yonyou software looks at the net book value of fixed assets, which can be viewed in the fixed assets module. To see the net value of a single fixed asset, you can see it by entering the fixed asset card.

There is no fixed assets module, firstly, the net book value of fixed assets can be obtained by subtracting the accumulated depreciation from the balance of fixed assets accounts in the account balance table; The second is to look at the net book value of fixed assets in the balance sheet.

To detail the net book value of each fixed asset, a separate fixed asset statement is sufficient.

The net book value of the fixed rift is the balance of the original value of the asset minus the accumulated depreciation (or accumulated amortization) that has been accrued. For fixed assets: net book value = original price of fixed assets - accumulated depreciation for intangible assets

Net book value = original price of intangible assets - accumulated amortization accrued.

Fixed assets refer to the non-monetary assets held by an enterprise for the purpose of producing products, providing labor services, leasing or operation and management, which have been used for more than 12 months and whose value has reached a certain standard, including houses, buildings, machines, machinery, means of transportation and other equipment, appliances and tools related to production and business activities. Fixed assets are the means of labor of an enterprise, and they are also the main assets on which an enterprise relies for production and operation. From the perspective of accounting, fixed assets are generally divided into production fixed assets, non-production fixed assets, leased fixed assets, unused fixed assets, unused fixed assets, financial lease fixed assets, and donated fixed assets.