asset spilt

7/24/2019 Asset Spilt

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ASSET ADJUSTMENTS

Assumptions:Capitalized invoice created with a value of P100.00. Two Asset values (testingpurpose) have been created, and they are: 01TESTfor P10 000.00and 02TESTfor P11 000.00. Which we are going to use to attach the split capitalized invoice, topree!isting asset.

Steps:". (#) $i!ed Assets %ass Additions &repare %ass Additions'. uery new Asset nvoices, and FINDit.

*. +elect the invoice you wish to adust, for this e!a-ple a- select invoice As"to adust.


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ote the status of the ueue is NEW

/. +elect ASSET DETAILS, and change the 0nits to ', we are going to split theinvoice into two Assets.

ote the status of the ueue is now changed to ON HOLD

+elect ASSIGNMENTS

1. &rovide ASSIGNMENTSdetails of the assets, e!pense account.


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2. +elect DONE, after entering the necessary details3. +elect SPLIT to split the asset


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4. The capitalized invoice will be split into two. To view 5uery the asset again,and you see there are two As" that have been split into two. These two splitcapitalized assets can be added to A++6T+...

+elect the invoice and you will see that the invoice for &"77.77 has been split intotwo invoices of &17.77 each.

#eturn to the 5uery and 5uery the invoice by IN!OI"E N#M$E%or ON HOLD


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8. +elect ADD TO ASSETS

Add the split invoice cost to assets, for e!a-ple in this case had already createdtwo Assets and now a- adding the two split invoices to the following Assets:

7"T6+T

7'T6+T

+elect DONE9

"7.() %ass Addition &repare %ass Addition +elect the nvoice and changethe ueue to POST9

The ueue for nvoice As" will change to "OST ADSTMENT9


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11. avigate to %ass Addition and select Post M'ss A((ition


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To view the adust-ent done:

"'.N')i*'te: to $i!ed Asset n5uiry $inancial nfor-ationuery the Asset 7"T6+T and 7'T6+T

+elect $OO+S9

+elect T%ANSA"TIONS


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+elect Det'i,sThe &17.77 has been added to the e!isting Assets of &"" 777.77 and now it is &""717.77

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