Asset Ledger Control (AS32) Previous Top Next

 
FunctionMaintain Asset Ledger Controls
  
How To Use 
  
Query ScreenList of Registered Ledgers

  
AddRegister New Ledger

Fields Entered
 Ledger ID 
 Year ID 
 Depreciation BasisLike CL/IT
 Input LedgerAlready existing ledger ID from which ledger balances need to be picked up
 Ledger TypeOne of Quarter / Half-Year / Year / Month / Others
 PeriodPeriod of ledger run based on Ledger Type above
 Start and End Period 
 Override Depreciation from CategoryYes/No
 Remarks 
  
Ledger BalFacility is same as explained in LedgerOpening Balance (AS31)
  
ModifyClick to Modify Ledger details. Screen similar to Add facility is seen. Make necessary changes and click OK to save.
  
DeleteClick to delete a ledger. Screen showing ledger details is seen. Click OK to confirm deletion.
  
Pre-requisites 
  
NotesWhen an Input Ledger ID is specified, ledger balances can be viewed only after the asset ledger has been RUN – Run Assets Ledger (AS33)