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en:asset [2022/04/07 14:16] triinp [6.2. Entering addresses location codes] |
en:asset [2022/04/08 10:03] triinp [Proportion example] |
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The last step is maintenance. ''Finance > Reports > Maintenance'' open maintenance and add dot to Robots box: | The last step is maintenance. ''Finance > Reports > Maintenance'' open maintenance and add dot to Robots box: | ||
- | {{:et:jane20211003-191131.png}} | + | |
+ | {{:et:triinp20220408-083336.png}} | ||
If no date is entered, depreciation is saved with the current date and depreciation transactions can no longer be made in earlier periods. | If no date is entered, depreciation is saved with the current date and depreciation transactions can no longer be made in earlier periods. | ||
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==Example == | ==Example == | ||
* Depreciation period 01.04 - 31.05.22 | * Depreciation period 01.04 - 31.05.22 | ||
- | {{:et:jane20220121-104102.png}}== | ||
+ | {{:et:triinp20220408-085603.png}} | ||
== 5.2.4.2. Non - periodized amortization== | == 5.2.4.2. Non - periodized amortization== | ||
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==Example== | ==Example== | ||
- | * Depreciation period 01.06 - 31.06.22 | + | * Depreciation period 01.06 - 31.07.22 |
- | {{:et:jane20220121-104429.png}} | + | |
+ | {{:et:triinp20220408-090428.png}} | ||
=== 5.2.5. Depreciation can be calculated either at the remaining value or at the end of the calculation === | === 5.2.5. Depreciation can be calculated either at the remaining value or at the end of the calculation === | ||
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The car is used in the sale and warehouse departments at the same time, and the cost is shared between 30% of the sales department and 70% of the warehouse department. | The car is used in the sale and warehouse departments at the same time, and the cost is shared between 30% of the sales department and 70% of the warehouse department. | ||
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- | {{:et:jane20220220-124205.png}} | + | {{:et:triinp20220408-100339.png}} |
If there is proportion - (cost) objects and project are taken from cost object and cost project column to proportional amortization transaction. Rounding would go to a larger number. | If there is proportion - (cost) objects and project are taken from cost object and cost project column to proportional amortization transaction. Rounding would go to a larger number. |