First of all, we must first understand the principles of systematic depreciation accrual:
1. The newly added fixed assets in the current period are not depreciated in the current period, but accrued in the next period;
2. Depreciation of fixed assets reduced in this period is still accrued in this period, and will not be accrued in the next period;
3. The change of fixed assets in the current period does not affect the depreciation in the current period, and the next period is accrued according to the changing factors.
2. Open the Standard Edition of Kingdee Financial Software, enter the Fixed Assets module, and click the "Depreciation Accrual" button.
Third, in the pop-up Depreciation Accrual dialog box, click the Carry Forward button at the bottom right.
4. Default settings of voucher summary and voucher word can be modified.
5. After confirmation, click Carry Forward and click Finish in the pop-up dialog box to complete depreciation accrual and voucher generation.
How to Depreciate Fixed Assets of Kingdee Financial Software?
1. Open Kingdee Financial Software Standard Edition, enter the fixed assets module, and click "Depreciation Accrual" button.
2. In the pop-up Depreciation Accrual dialog box, click the Carry Forward button at the bottom right.
3. Default settings of voucher summary and voucher word can be modified.
4. After confirmation, click Carry Forward and click Finish in the pop-up dialog box to complete depreciation accrual and voucher generation.
Fixed assets scrapped can be directly cleaned up in the fixed assets module. Taking Kingdee EAS as an example, the specific steps are as follows:
1. Select Asset Management in Kingdee EAS main interface to enter Business Processing of fixed assets, as shown in the following figure:
2. Click the sub-menu in the business processing interface to enter "Fixed Assets Cleaning".
3. When logging in to the list of clean-up documents, the query box of fixed assets clean-up documents will automatically pop up. Enter the conditions at this time, and then click OK.
4. The selected cleaning list is displayed in the cleaning list interface.
5. Click Add Fixed Assets Clearing Card.
6. In the cleaning method, the user presses F7 to select the asset category to be cleaned, and the cleaning expense data is manually entered by the user.
7. After selecting the cleaning method, submit it. The cleaning order will be automatically transferred from the workflow to the approval process for approval.
8. Finally, generate vouchers by association, and enter related accounts as shown below in the general ledger for bookkeeping.
Yao Ying has been committed to consulting, implementing, secondary developing and providing solutions for enterprise management software business. After years of hard work and careful cultivation, Shanghai Yingyao has become a well-known enterprise in Shanghai Kingdee software growth enterprise solution.