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  • FA Template

    Încărcat de

    ecogollodo7070
    35 vizualizări13 pagini
    This document contains a template for a corporate asset book with fields for asset details such as asset type, depreciation status, physical inventory status, description, cost, location, and various accounting details. The template provides a structure for recording asset information and includes notes to add more rows as needed.

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    This document contains a template for a corporate asset book with fields for asset details such as asset type, depreciation status, physical inventory status, description, cost, location, and various accounting details. The template provides a structure for recording asset information and includes notes to add more rows as needed.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca XLS, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    35 vizualizări13 pagini

    FA Template

    Încărcat de

    ecogollodo7070
    This document contains a template for a corporate asset book with fields for asset details such as asset type, depreciation status, physical inventory status, description, cost, location, and various accounting details. The template provides a structure for recording asset information and includes notes to add more rows as needed.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca XLS, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 13

    Corporate Asset Book OPS CORP

    Source System Spreadsheet


    Database ORACLE-EBS.IOMWORLD.COM.PH.VIS

    Asset Type * List - Text Capitalized


    Depreciate * List - Text Yes
    Queue Name * List - Text
    In Physical Inventory * List - Text Yes

    Upl Description Major Category Minor Category Units


    * List - Text * List - Category * Value

    Tip: This is not the end of the Template. Unprotect the sheet and insert as many rows as needed.
    Cost Location Plant/Building
    * Value * List - Location
    Department/Section Co Dpt Acct Sub Prd Co Dpt Acct Sub Prd Date Placed In Service
    * List - Expense Account * List - Clearing Account * Date
    Asset Number Asset Key Tag Number Serial Number Manufacturer Name
    Text List - Text Text Text Text
    Model Number Employee Number In Use Ownership Bought
    Text List - Text List - Text List - Text List - Text
    Warranty Number Property Type Property Class Depreciation Reserve
    List - Text List - Text List - Text Value
    YTD Depreciation Amortization Start Date Amortize NBV Bonus YTD Depreci
    Value Date List - Text Value
    Bonus Depreciation Reserv Invoice Number Parent Asset Distribution Set Short Fiscal Year F
    Value Text List - Text List - Text List - Text
    Conversion Date Original Depreciation Start Group Asset Lease Number
    Date Date List - Text List - Text
    Depreciation Method Life in Months Basic Rate Adjusted Rate
    List - Text List - Value Value % Value %
    Prorate Convention Bonus Rule Depreciation Limit Type Depreciation Limit Amount
    List - Text List - Text List - Text Value
    Depreciation Limit Percent Salvage Type Salvage Value Salvage Value Percent
    Value % List - Text Value Value %
    Messages

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