en:asset
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
|
en:asset [2022/07/04 10:37] triinp [5.1.2. Diminishing balance method] |
en:asset [2022/07/04 10:43] triinp [Proportion example] |
||
|---|---|---|---|
| Line 481: | Line 481: | ||
| - | ===5.1.3. Units of production method=== | + | === 6.1.3. Units of production method === |
| Line 508: | Line 508: | ||
| {{:et:triinp20220406-113237.png}} | {{:et:triinp20220406-113237.png}} | ||
| - | ==== 5.2. Depreciation calculation ==== | + | ==== 6.2. Depreciation calculation ==== |
| Depreciation transactions can be created after entering fixed asset cards. All the fixed asset cards must be filled correctly. | Depreciation transactions can be created after entering fixed asset cards. All the fixed asset cards must be filled correctly. | ||
| Line 560: | Line 560: | ||
| - | === 5.2.1.Estimated depreciation end time and last transaction === | + | === 6.2.1.Estimated depreciation end time and last transaction === |
| The FISCAL DATA tab on the fixed asset card shows the expected end of depreciation, the last depreciation date and transaction number. The depreciation transaction link opens in the fixed asset header. | The FISCAL DATA tab on the fixed asset card shows the expected end of depreciation, the last depreciation date and transaction number. The depreciation transaction link opens in the fixed asset header. | ||
| Line 567: | Line 567: | ||
| - | === 5.2.2. Depreciation can be calculated on the negative purchase price of fixed asset === | + | === 6.2.2. Depreciation can be calculated on the negative purchase price of fixed asset === |
| Line 575: | Line 575: | ||
| - | ===5.2.3. Depreciation rounding=== | + | === 6.2.3. Depreciation rounding === |
| Line 591: | Line 591: | ||
| {{:et:triinp20220406-133911.png}} | {{:et:triinp20220406-133911.png}} | ||
| - | === 5.2.4. Periodized amortization === | + | === 6.2.4. Periodized amortization === |
| ''System setting ->Asset amortization will be periodized -> yes/no'' \\ | ''System setting ->Asset amortization will be periodized -> yes/no'' \\ | ||
| Line 599: | Line 599: | ||
| - | == 5.2.4.1. Periodized amortization== | + | == 6.2.4.1. Periodized amortization== |
| ''System setting ->Asset amortization will be periodized -> yes'' \\ | ''System setting ->Asset amortization will be periodized -> yes'' \\ | ||
| Line 613: | Line 613: | ||
| {{:et:triinp20220408-085603.png}} | {{:et:triinp20220408-085603.png}} | ||
| - | == 5.2.4.2. Non - periodized amortization== | + | == 6.2.4.2. Non - periodized amortization== |
| ''System setting →Asset amortization will be periodized → No''\\ | ''System setting →Asset amortization will be periodized → No''\\ | ||
| Line 629: | Line 629: | ||
| {{:et:triinp20220408-090428.png}} | {{:et:triinp20220408-090428.png}} | ||
| - | === 5.2.5. Depreciation can be calculated either at the remaining value or at the end of the calculation === | + | === 6.2.5. Depreciation can be calculated either at the remaining value or at the end of the calculation === |
| '' System setting "Asset amortization up to: "Remaining value"/ "End date" '' | '' System setting "Asset amortization up to: "Remaining value"/ "End date" '' | ||
| Line 639: | Line 639: | ||
| - | ==== 5.3. Deleting the depreciation transaction ==== | + | ==== 6.3. Deleting the depreciation transaction ==== |
| If the generated depreciation transaction is not suitable (wrong period was selected, some fixed asset was forgotten to be taken into account, etc), then the depreciation transaction can be very easily deleted and re-created. | If the generated depreciation transaction is not suitable (wrong period was selected, some fixed asset was forgotten to be taken into account, etc), then the depreciation transaction can be very easily deleted and re-created. | ||
| Line 647: | Line 647: | ||
| | | ||
| - | ==== 5.4. Proportional depreciation ==== | + | ==== 6.4. Proportional depreciation ==== |
| Allows to share depreciation cost between multiple object and/or projects at the same time over a given period. | Allows to share depreciation cost between multiple object and/or projects at the same time over a given period. | ||
| - | === 5.4.1.Setting the first proportion === | + | === 6.4.1.Setting the first proportion === |
| * **Proportion**: number field | * **Proportion**: number field | ||
| Line 670: | Line 670: | ||
| - | === Proportion example === | + | === 6.4.2. Proportion example === |
| 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. | ||
