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大连机库附件厂是一家中型的机械配件加工厂,现有各种固定资产设备、建筑物600多台(幢),原始价值近7000万元,分布在全厂十余个使用部门。1995年在帐务处理、成本核算、销售核算与会计报表处理电算化后,又开发了固定资产信息系统,实现了固定资产核算与管理的电算化。一、系统功能该信息系统具有如下主要功能:1、固定资产变动包括因使用部门、经济性质与用途等变化引起的固定资产代码改变、新增或减少固定资产以及固定资产原值与折旧增减变动等,都通过编制变动记录处理,新增固定资产要将有关数据录入到固定资产增加文件并录入该设备卡资料。2、变动数据登帐
Dalian hangar annex plant is a medium-sized machinery parts processing plant, the existing variety of fixed assets equipment, buildings more than 600 (blocks), the original value of nearly 70 million yuan, located in the whole plant more than 10 departments. In 1995, after accounting, costing, sales accounting and computerization of accounting statements, a fixed asset information system was developed to realize the computerized accounting and management of fixed assets. I. System Functions The information system has the following major functions: 1. Changes in fixed assets include changes in fixed assets due to changes in departments, economic nature and usage, changes in fixed assets and changes in the value of fixed assets and depreciation of fixed assets Changes, etc., all through the preparation of changes in records processing, add new fixed assets to the relevant data into the fixed assets to add files and enter the equipment card information. 2, change data debit