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Edit: Left-click to open the asset card of the selected asset. This takes you to the asset card of the asset.
Duplicate: To create a copy of a selected asset, click on this element. A new asset card opens, in which the account, the depreciation type and period, the APC amount and the book value are already pre-assigned.
Remove: If you want to delete an asset, select it in the table and click on this element. After a confirmation prompt, the asset is deleted.
Please note that deletion does not trigger an asset retirement transaction. Depreciation already carried out within a financial year is corrected by the depreciation run. However, the acquisition posting in the financial accounting is not affected.
Inventory card: Left-click to go directly to the individual inventory card.