固定資產循環
Acquire-to-Dispose 資產管理
12 項功能,涵蓋固定資產取得、折舊、處分的完整生命週期
固定資產循環涵蓋從資產取得、分類管理、部門調撥、折舊計提到報廢處分的完整生命週期。iDempiere Mobile 提供 12 項功能模組,讓財務與資產管理人員在行動裝置上即可掌握資產狀態、處理異動作業並自動產生相關會計分錄,確保資產帳務的完整性與準確性。
資產管理
資產主檔 (Asset) Config
固定資產基本資料管理
資產取得 (Asset Addition) Config
記錄資產取得與入帳
資產改良 (Asset Improvement) Config
資產改良支出記錄
資產群組 (Asset Group) Config
資產分類與會計規則設定
資產異動
資產調撥 (Asset Transfer) Config
資產在部門間調撥
資產重分配 (Asset Reassignment) Config
資產責任人重新指派
資產處分 (Asset Disposal) Config
記錄資產報廢或出售
折舊管理
折舊方法 (Depreciation Method) Config
設定直線法、加速折舊等方法
折舊工作檔 (Depreciation Workfile) Config
折舊計算的工作資料
提列折舊分錄 (Post Depreciation Entry) Config
自動產生折舊會計分錄
處分資產分錄 (Disposed Asset Entry) Config
產生資產處分會計分錄
調撥資產分錄 (Transfer Asset Entry) Config
產生資產調撥會計分錄
🌐 English Version
Fixed Assets Cycle
Acquire-to-Dispose Asset Management
12 modules covering the complete lifecycle of fixed asset acquisition, depreciation, and disposal
The Fixed Assets Cycle covers the complete lifecycle from asset acquisition, classification management, inter-department transfers, depreciation calculation to retirement and disposal. iDempiere Mobile provides 12 functional modules enabling finance and asset management teams to monitor asset status, process changes, and automatically generate related accounting entries on mobile devices, ensuring completeness and accuracy of asset records.
Asset Management
Asset Config
Fixed asset master data management
Asset Addition Config
Record asset acquisition and capitalization
Asset Improvement Config
Record asset improvement expenditures
Asset Group Config
Asset classification and accounting rule configuration
Asset Changes
Asset Transfer Config
Transfer assets between departments
Asset Reassignment Config
Reassign asset custodians
Asset Disposal Config
Record asset retirement or sale
Depreciation
Depreciation Method Config
Configure straight-line, accelerated, and other depreciation methods
Depreciation Workfile Config
Depreciation calculation work data
Post Depreciation Entry Config
Automatically generate depreciation accounting entries
Disposed Asset Entry Config
Generate asset disposal accounting entries
Transfer Asset Entry Config
Generate asset transfer accounting entries