Setting up for revaluation of fixed assets
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On the Asset Company, specify this information:
- Revalue
- Select this check box to enable the revaluation of assets
for the company. All Account Groups and Asset Dimension Groups for
the company must already have revalue details.
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On Asset Group, specify this information:
- Revalue Surplus
- Define the accounts to use to post journal entries that are
created when you are revaluing assets.
- Revalue Loss
- Define the accounts to use to post journal entries that are
created when you are revaluing assets.
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On Asset Dimension Group, specify this information:
- Revalue Gain
- Define the dimensions to use to post
journal entries that are created when you are revaluing
assets.
- Revalue Loss
- Define the dimensions to use to post
journal entries that are created when you are revaluing
assets.
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On Asset Type, specify this information:
- Asset Type
- Select this check box to enable revalue depreciation. When
allowing revaluation, the Revalue Method parameter must also be
specified. There are two methods available to address revaluing
depreciation: Elimination and Proportionate.
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The Asset Revaluations List is a list of assets that have undergone revaluation
and the transactions resulting from this process.