Monet Knowledge Base

Monet Knowledge Base

General Ledger

Fixed Assets

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In the fixed assets (FA) module, it is possible to account not only for assets, but also for costs or income of the future period. The form looks like this:

Where:

Fixed asset number – fixed asset card code, which must be unique.
Title
 – a description of the fixed asset.
Fixed assets group
 – a category of fixed assets, e.g.: furniture, buildings, etc.
Barcode
 – barcode.
Status
 – indicates the status of the asset

where

  • Not yet acquired – the initial state, when the asset is not yet acquired, but only a created card.
  • Open – the asset is used in the company’s operation.
  • Suspended – asset operations are suspended.
  • Closed – The asset is fully depreciated.
  • Sold – Occurs after the asset is sold.
  • Scrapped- occurs when an asset is written off.

Balance – indicates the sum of all transactions in company currency.