How to set cashe '0' in fixed assets

Hi guys
well i am facing a problem in fixed assest numbers,when we insert a data manualy from application then we have 20 numbers forwarded number. for example we have sequence in asset number
(1
2
3
4
22
23
24
25
26
36
37
38
39
and so on
i want to set cashe 0 in fixed asset. please help me out
regards,
kashif

Hi Apsara, that factor could be as simple as :
Purchased Equipment Asset : 3,500
Date purchased : Sep 5th
Useful life of Equipment : 6 Years
Estimated Residual Value : 500
Yearly period ends on : Dec 31st
Depreciation has to be recorded for four months :
(3,500 - 500) / 6 * Factor
(3,500-500)/6 *(4/12) = 167
Factor here is 4/12 (four twelfth of an year) as four months out of 12 from september to Dec.
Edited by: Syed Aleem on Feb 24, 2011 6:55 PM

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How to set cashe '0' in fixed assets

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