fixed-asset-register
Manage the complete IAS 16 fixed asset lifecycle: acquisition, monthly depreciation, impairment, and disposal. Every fixed asset generates monthly depreciation journal entries that feed the GL and trial balance.
Inputs
- asset_details — Asset name, category, cost, acquisition date, useful life, depreciation method
- po_ref — loaded from your vault context
- period_id — Accounting period, e.g. 2025-12
- asset
- recoverable_amount — Higher of fair value less costs to sell and value in use (AED)
- disposal_date — Disposal date used to derecognise a disposed asset and calculate the gain or loss on disposal
- disposal_proceeds — Cash received (AED). 0 for scrapped assets.
- asset — Asset used to show the full depreciation schedule to end of useful life
How you ask
- Fixed asset
- Monthly depreciation
- Impairment write-down
Outputs
- (one per asset)
- conversation
- depreciation-journal-entries (markdown)
- disposal-je (markdown)
- fixed-asset (markdown)
- impairment-je (markdown)
- schedule (markdown)
- updated-asset (markdown)
Levelbeginner
Inputdata
Outputspreadsheet
Setup[none]
Roles[Finance Manager]