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Table editor
Introduction
You may use table editor if want to present your data as following format.
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Steps
1.Open your sub lead schedule (for example, circularisation of trade receivable)
2.Go to menu Process>Table editor
3.Select header : Fixed assets-cost/valuation
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4.Key in Asset Category name at header column.
5.Enter the amount for each of the asset category, for opening balance and addition amount.
6.Select the line type: if you want to have all item sum up together, select "Total 1" as your line type.
7.Click Update and save to save the records.
8.Go to menu Process>Table editor again.
9.Select header : Fixed assets-accumulated depreciation
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10.Enter the amount for each of the asset category, for opening depreciation and depreciation charges.
11.Click Update and save to save the records.
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