Fixed Assets

The purpose of the Fixed Assets module is to control the company permanent assets.

In permanent assets, investments made by the company in permanent basis, representing assets acquired for the use of the company like vehicles, furniture and tools, etc, representing investments in the purchase of shares 4397b2f7-6da0-43b8-a4a8-359d5e215151or quotas of other companies of permanent nature, or even, representing investments in expenses which impact the results of several years.

Permanent assets are subdivided into:

Investments
Fixed Assets
Deferred Charges

Fixed Assets module meets the following control requirements for the company fixed assets:

Calculation of depreciation in up to five independent currencies.
Calculation of depreciation using methods
Fixed shares based on annual percentage
Amortization by period (useful life, lease or rent)
Accelerated depreciation
Automatic accounting entries
Implementation
Indexation
Depreciation
Transfers
Write-offs
Control of insurers and insurance policies.
Calculation of indexation based on one of the four hard currencies.
Control of advances for acquisition of assets.
Control of extensions and repairs made to the assets.
Control of technical evaluation of assets.
Control of IPC/BTNF differences according to Law 8200.
Control of physical and accounting transfers.
Control of asset write-offs by reason of:
Sale
Wastage
Theft
Donation
Damage
Obsolescence
Scrapping
Others
Main Reports:
Subsidiary Ledger (RAZUFIR) - in five currencies, always comparing $ with another currency.
List of Assets Acquired and Extended during the Month
Assets written off during the Month
Asset Card
Current Value
History of Transactions
Advances
Transfers
Results of Indexation

See Also

Fixed Assets module has processing and control of multiple currencies, besides the five currencies previously registered by the system.

To use this functionality, access Management Accounting and refer to the topic Currency Configuration Wizard.