"QAD ERP财务设置使用指南:固定资产管理与会计处理步骤"
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Fixed assets are tangible assets used by a business to generate income. This includes assets such as plant, equipment, machinery, computers, and more. These assets have certain characteristics including being used in the production of income, having an economic life, and being worn out or used up over time. The QAD ERP system provides a guide for financial settings and management of fixed assets through various training materials such as FA-SetupTrain.ppt and FA-SetupTrain. The FA-IN-050 module focuses on supplier acquisition, periodic accounting, accumulation of depreciation expense, and disposal of fixed assets. It highlights the basic asset life cycle and the importance of tracking fixed assets, calculating periodic depreciation, posting depreciation expenses, transferring assets, and generating reports. Fixed asset users within the organization, including those in manufacturing, accounting, and management roles, are responsible for tracking and managing fixed assets throughout their life cycle. The QAD ERP system provides tools and functionalities to streamline these processes and ensure accurate financial reporting. In summary, QAD ERP offers a comprehensive guide for setting up and managing fixed assets in the financial module. It covers the acquisition, accounting, depreciation, and disposal of fixed assets, as well as provides tools for tracking, transferring, and reporting on fixed assets. By following the guidelines and utilizing the features of the QAD ERP system, organizations can effectively manage their fixed assets and ensure compliance with financial regulations.
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