1, open the financial software;
2, select "Fixed Assets", click "Fixed Assets Ledger" or" Fixed Assets and Accumulated Depreciation Ledger", can be exported.
Question 2: Master guidance: UFIDA U8 financial software, how to export from the fixed assets module fixed assets details, excel table format? Urgent ~ 1, Fixed Assets | Chart of Accounts | My Chart | Books | find about the ledger to be exported | open it;
2, the left navigation window | Maintenance | Data Output | pop-up Save As dialog box | select the file to save the path and file type to be saved (excel97) | OK to complete the chart of accounts of the output work.
Question 3: How to export fixed asset depreciation related forms in UFIDA software Accumulated depreciation schedule is the list of fixed assets depreciated during the month, according to the depreciation of fixed assets continue to use is no longer depreciated, so it should not appear in this table. But if the manual depreciation, in order to facilitate the future use, you can consider putting them in, just the amount of depreciation is zero is it. Anyway, I use the UFIDA software for the fixed assets have been depreciated, in the depreciation schedule is not there, so in the lead out of the use of sometimes encounter inconvenient problems.
Question 4: How to export fixed assets details in Kingdee K3 Are you using the fixed assets module?
In the case of using the fixed assets module, export the fixed assets card account.
Or if the fixed assets are small, and the fixed asset quantity and amount ledger is listed under the detailed account or accounting item ledger under the Kingdee financial software, you can directly export the corresponding quantity and amount ledger from the accounting system.
You can export the quantity and amount ledger of fixed assets directly from the general ledger; or you can export the quantity and amount ledger of fixed assets from the accounting item ledger.
Question 5: How to export fixed assets in the UFIDA NC system First log in to the UFIDA NC system;
Financial Accounting ---- Fixed Assets ---- Asset Inventory ---- Querying ---- Inputting the corresponding conditions ---- to determine the fixed assets can be exported.
Question 6: How to use excel to do fixed assets ledger If the unit has more fixed assets, manual registration is more troublesome, the following this ledger made with EXCEL can be convenient to register and query. jingyan.baidu/.... .4
Question 7: How to establish a ledger for fixed assets? Ledger is a common saying to fixed assets, generally used in the inventory records of materials, items purchased time, price, operator, use, etc., but more comprehensive than the accounting ledger, records of each type of materials and their flow of every detail, from the ledger can be seen directly from each type of materials received, paid, stored, is the warehouse custodian, production statisticians, etc. records, accounting and management of the The main means. The ledger can be designed according to the actual needs, there is no fixed format. Because the usual business does not often involve fixed assets, there is generally no need to set up accounts, if the company needs, you set it.
To give you a fixed asset template, daily office supplies can be used in the inventory list, you only need to register the project and the details of the use (that is, to establish the ledger) can be.
Annex: iask.sina/.... .ename=Fixed Asset Registration Template.doc
Question 8: How to create a fixed asset ledger? With excel. fixed assets ledger, the main contents of the registration, including the purchase time, price, operator or department, some also recorded each material flow of every detail, is the financial personnel or statistical personnel to record, accounting and management of fixed assets the main means. The ledger can be designed according to actual needs, and there is no fixed format.
Question 9: How to export fixed assets and accumulated depreciation schedule from SAP system, please explain the steps in detail Fixed assets schedule can be seen through the T-Code S_ALR_87010137. The specific directory is in Finance - Fixed Assets -Inventory list. After that, select the information you want to capture, such as the group code or something, and then just F8 run. It's going to come up with all the details, with the fixed asset number in front of it. You can double-click directly in the details to enter to see the accumulated depreciation specifics.
In fact, there is an AS23 and AS03, you can also view. To be honest, I haven't played around with SAP yet, there are too many branches of this thing.
Question 10: How to export the fixed asset ledger of the new CU Silver Express, where to find Depending on which module your fixed assets are placed on