https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AInventory_ledger%2F23%2Fen 2026-04-16T04:06:27Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Translations:Inventory_ledger/23/en&diff=88518&oldid=prev 2026-01-28T14:04:25Z

<p>Importing a new version from external source</p> <p><b>New page</b></p><div>=Inventory ledger=<br /> The inventory ledger is a separate module in Marathon to manage the company's fixed assets. The inventory ledger is integrated with the accounting system – inventory is recorded via supplier invoices or manual vouchers, and depreciation and disposals are automatically posted to the accounts set up for the inventory types.<br /> ==Settings and base registers==<br /> There are a few settings concerning the functions in the inventory ledger. <br /> ===Assignments on accounts===<br /> To register inventory items from accounting and supplier invoices, the accounts for acquisitions must be set up with assignment to the Inventory Ledger.<br /> The setting is in the account in Accounting | Backoffice | Base registers, Accounting tab. Open the Account and select INV in the '''Assignment''' field.<br /> ===Asset types===<br /> All assets in Marathon must belong to an asset type. The asset type controls accounting for depreciation and provides suggestions for the number of depreciation months. It is also a way of categorising assets.<br /> Asset types are registered in Accounting | Backoffice | Base registers, the Inventory Ledger tab</div>

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