en:asset
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en:asset [2022/07/04 10:39] triinp [5.2.4. Periodized amortization] |
en:asset [2022/07/04 10:43] triinp [5.5. Proportional write-off] |
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| {{: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" '' | ||
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| - | ==== 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. | ||
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| - | ==== 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 | ||
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| - | === 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. | ||
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| {{:et:triinp20220408-102349.png}} | {{:et:triinp20220408-102349.png}} | ||
| - | ==== 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. | ||
