How to use UFIDA U8 fixed asset module?

Summary. Method 1: Prepare a document immediately after the business occurs:

1.Click [Fixed Assets] - [Settings] - [Options] - [Interface with Accounting System];

2.Check [Make an order immediately after the business occurs], so that the system will automatically prompt the order preparation after the business operation is completed;

Method 2: Order preparation under card management:

1.Click [Fixed Assets] - [Card] - [Card Management], find the card that needs to generate a voucher, and click the [Voucher] button; (If you don't find the [Credentials] button, right-click in the menu bar area - [Common], you can see that there is an extra row of menus, and the one with a magnifying glass pattern is the voucher button).

Method 3: Batch Ordering:

1.[Fixed Assets]-[Processing]-[Batch Billing];

2.Here you can combine the documents.

How to add vouchers to the fixed assets module of yonyou U8.

Method 1: Prepare a document immediately after the business occurs: 1

Click [Fixed Assets] - [Settings] - [Options] - [Interface with Accounting System]; 2.Check [Make an order immediately after the business occurs], so that the system will automatically prompt the order preparation after the business operation is completed; Method 2: Order preparation under card management:

1.Click [Fixed Assets] - [Card] - [Card Management], find the card that needs to generate a voucher, and click the [Voucher] button; (If you don't find the [Voucher] button, right-click in the menu bar area - [Common], you can see that there is an extra row of menus, and the one with a magnifying glass pattern is the voucher button) Method 3: Batch Ordering:

1.[Fixed Assets]-[Processing]-[Batch Billing]; 2.Here you can combine the documents.

Awesome. You're welcome thanks.

1. Open the UFIDA software;

2. Select "Fixed Assets" and click: "Fixed Assets Change" <>

3. When the following interface is displayed, click "Modify", that is, you can modify the original value of fixed assets, fill in the fixed assets change sheet, the original value is reduced, and the depreciation does not need to be transferred back, and it can be amortized in the remaining months.

Summary. Hello, here's how.

1. Open the homepage of Yonyou software and click in the order of the reduction of the fixed assets business card.

2. Next, find the fixed asset card that needs to be modified, and select Confirm the submission later.

3. At this time, click the Add button, enter the relevant information and confirm.

4. In this way, it will be found that there are both purchase and reduction at the same time, and you can modify the fixed asset card settings in the UFIDA software.

How to modify the original card of UFIDA U8 fixed assets.

Hello, as follows, open the homepage of UFIDA software, and click in the order of the reduction of the fixed assets business card. 2. Next, find the fixed asset card that needs to be modified, and select Confirm the submission later. 3. At this time, click the Add button, enter the relevant information and confirm.

Shenghe 4. In this way, you will find that there are both purchases and reductions, and you can modify the fixed asset card settings in the UFIDA section software.

Hello, if you are satisfied with me, please move your fortune hand and help me with the whole like, dear

Yonyou U8 automatic depreciation is one of the main functions of the fixed asset system.

The system accrues depreciation once per period, automatically generates a depreciation distribution table, and then makes an accounting voucher to automatically post the depreciation expense in the current period.

The specific operation is carried out through [Fixed Assets] [Processing] [Accrual of Depreciation for this Month]. After the depreciation accrual is completed, you can view the depreciation list.

Click Batch Preparation to select the business you want to make a document Fill in the account to prepare a document.

The Generate Credential interface can be generated directly!

After UFIDA U8 accrues the depreciation of this month, there is a list to directly generate a voucher.

At the end of the month, after the processing of the relevant business of fixed assets in the current period, depreciation shall be accrued and depreciated, and if the fixed assets and the general ledger are integrated and used, the depreciation point shall be prepared (vouchers) shall be made, and then the accounts shall be settled at the end of the month; If it is a single fixed asset module, after the depreciation is accrued, the document preparation record can be deleted, and the account can be settled at the end of the month.

Accrual depreciation money is set up for the corresponding depreciation account of the department. There are two ways to accrue fixed assets, according to the workload, which is relatively less, and according to the service life. There is a function of accruing depreciation under the U8 fixed assets module, and you can click directly to follow the wizard.

Finally, it is possible to produce a voucher for depreciation in the batch order.

If the general ledger and fixed assets modules are enabled in your UFIDA software, then when you add an asset, the system will automatically generate "borrow fixed assets 151" when generating asset vouchers

？？When the depreciation is accrued, the system will automatically generate the "credit accumulated depreciation 155" when the system generates the depreciation voucher

？？Meta" means that you don't have to make this kind of certificate manually.

Set default accounts by asset class: If selected, then"Fixed asset reconciliation account"with"Accumulated depreciation reconciliation account"You can select more than one, but you can select up to 10; At the same time, it can be used in"Asset class""Default entry account"。

Note: If a default account is set in the asset class, the corresponding account will be brought out according to the last asset class to which the card belongs when the voucher is generated. If no default account is set in the asset class, the default account set in the option is brought out when generating slips.

Default account for fixed assets, default account for accumulated depreciation, default account for impairment provision, default account for input VAT and default account for disposal of fixed assets.

When the fixed assets system makes accounting vouchers, the default values of the above accounts in the voucher are determined by your settings, and when these settings are set to empty, the default accounts in the voucher are empty.

Note: When the default accounting account for fixed asset liquidation conflicts with the corresponding accounting account in the reduction method, the default accounting account for fixed asset liquidation takes precedence.

The specific steps are as follows:

1. First of all, you need to open the software, as shown in the figure below.

2. Then we open the main page of Kingdee KIS, click "Fixed Assets", and then we click the "Fixed Assets Increase" button. This is shown in the figure below.

3. Fill in the page that pops up in the system, we click "Basic Information" and then we fill in the asset category, asset name, number, quantity, etc., as shown in the figure below.

4. After filling in the fixed assets information, we select "Department and Others", and then we fill in the fixed assets account, and accumulate the information such as this account. This is shown in the figure below.

5. Then click "Original Value and Depreciation" to fill in the corresponding information, and click the "OK" button below the fixed asset information after all the information is filled, so that the fixed assets will be added.

Open the Fixed Assets --- Card -- Card Management -- Remove the Start Date in the query condition OK2In the card list interface, there is an active asset at the top of the first row of cards, and this box can be pulled away to select - pull away to select reduced assets 3Our previous card appears (finally found), in the menu of the list, the Undo light up, and after selecting the asset, click Undo.

Hope mine can help you!

Hello, I am happy to answer for you, according to the relevant information query, what to do if UFIDA U8 fixed asset certificate can not be issued is: 1Open the Fixed Assets --- Card -- Card Management -- Remove the Start Date in the query condition OK2

In the card column scrolling table interface, there is an active asset at the top of the first row of cards, and this box can be selected by the big orange core - pull away the selected reduced asset 3Our previous card appears (finally found), and in the list of Woopin's menu, the Revocation is lit up, and after selecting the asset, click Revoke. Hope mine can help you!

It is that the depreciation voucher of fixed assets cannot be issued, and the batch bill cannot be issued.

Kissing, it is that Minyin "make a document immediately after the business occurs" is not checked in the item of selecting the bridge and building hall, so there is no pop-up voucher after the depreciation is accrued, and you need to go to the batch document preparation for document preparation. Accounting treatment of depreciation of fixed assets: manufacturing expenses (depreciation of production workshops) management expenses (depreciation of enterprise management departments and unused fixed assets) sales expenses (depreciation of special sales departments of enterprises) other business costs (depreciation of fixed assets leased by enterprises) R&D expenditures (depreciation of fixed assets used in the research and development of intangible assets of enterprises) construction in progress (depreciation of fixed assets used in construction projects) credit:

Accumulated depreciation.