en:asset
Differences
This shows you the differences between two versions of the page.
Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
en:asset [2022/07/04 10:39] – [5.2.3. Depreciation rounding] triinp | en:asset [2022/07/04 10:45] – [6.3. Use of address location codes] triinp | ||
---|---|---|---|
Line 591: | Line 591: | ||
{{: | {{: | ||
- | === 5.2.4. Periodized amortization === | + | === 6.2.4. Periodized amortization === |
'' | '' | ||
Line 599: | Line 599: | ||
- | == 5.2.4.1. Periodized amortization== | + | == 6.2.4.1. Periodized amortization== |
'' | '' | ||
Line 613: | Line 613: | ||
{{: | {{: | ||
- | == 5.2.4.2. Non - periodized amortization== | + | == 6.2.4.2. Non - periodized amortization== |
'' | '' | ||
Line 629: | Line 629: | ||
{{: | {{: | ||
- | === 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 === |
'' | '' | ||
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**: | * **Proportion**: | ||
Line 670: | Line 670: | ||
- | === Proportion example === | + | === 6.4.2. |
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. | ||
Line 679: | Line 679: | ||
{{: | {{: | ||
- | ==== 5.5. Proportional write-off ==== | + | ==== 6.5. Proportional write-off ==== |
Write-off is accelerated depreciation. If the depreciation is divided by proportions on the fixed asset card, the write-off transaction is also made taking into account the proportion. | Write-off is accelerated depreciation. If the depreciation is divided by proportions on the fixed asset card, the write-off transaction is also made taking into account the proportion. | ||
Line 685: | Line 685: | ||
If write-off is wanted to transfer without calculating the proportion or to other objects, a CHANGE document is need to be done before, on which the proportional calculation is terminated and only after that the write-off is made. | If write-off is wanted to transfer without calculating the proportion or to other objects, a CHANGE document is need to be done before, on which the proportional calculation is terminated and only after that the write-off is made. | ||
- | ==== 5.6. System setting - Asset history preview feature | + | ==== 6.6. System setting - Asset history preview feature |
If the system setting "Asset history preview feature" | If the system setting "Asset history preview feature" | ||
Line 696: | Line 696: | ||
- | === 5.6.1.Diminishing balance method- depreciation calculated in advance=== | + | === 6.6.1.Diminishing balance method- depreciation calculated in advance=== |
{{: | {{: | ||
Line 704: | Line 704: | ||
{{: | {{: | ||
- | === 5.6.2. Straight line method - depreciation calculated in advance === | + | === 6.6.2. Straight line method - depreciation calculated in advance === |
{{: | {{: | ||
Line 712: | Line 712: | ||
{{: | {{: | ||
- | === 5.6.3. Example - fixed asset history is generated 2 months ahead === | + | === 6.6.3. Example - fixed asset history is generated 2 months ahead === |
Line 724: | Line 724: | ||
\\ | \\ | ||
\\ | \\ | ||
- | =====6. Address on fixed asset and low value asset card===== | + | ===== 7. Address on fixed asset and low value asset card ===== |
- | ====6.1. Setting the addresses==== | + | ==== 7.1. Setting the addresses ==== |
Line 741: | Line 741: | ||
- | ====6.2. Entering addresses location codes==== | + | ==== 7.2. Entering addresses location codes ==== |
Line 761: | Line 761: | ||
- | ====6.3. Use of address location codes==== | + | ==== 7.3. Use of address location codes ==== |
en/asset.txt · Last modified: 2023/05/23 09:38 by triinp