Forum - Fixed Asset Depreciation at Year End

Fixed Asset Depreciation at Year End

Alan

2020-08-14

Is there any documentation on how to deal with fixed asset depreciation and write off for the Year End process in Hansa 8.5 if you are not using the asset module?

You previously just linked me to the manual for the Asset module, but I need the documentation regarding the journal entries required for the fixed asset depreciation and disposal accounts if you a NOT using the Asset module.

Thanks

Alan

Jeanay Smith

2020-08-19

Dear Alan

If you are not using the Assets module, this process would likely need to be done by creating a manual N/L transaction.

Best regards
Jeanay

Alan

2020-08-25

Created byJeanay Smith10:26 19 Aug 2020

Dear Alan If you are not using the Assets module, this process would likely need to be done by creating a manual N/L transaction. Best regards Jeanay

Thanks, can you point me in the direction of instructions on which NL transactions to post?
I recall there was a help section on this somewhere, however I cannot seem to locate it.

Many thanks
Alan

Richard Saunders

2020-08-28

Good Day Alan,

Depreciation would need to be calculated based on the depreciation module your company uses and posted as a nominal ledger transaction.

Regarding the year end process, please have a look at our HansaManuals: http://www.hansamanuals.com/main/none/theconf___578/manuals/version___54/hwconvindex.htm

Please let me know if you are successful with this.

Kind Regards,

Richard

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