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en:asset [2022/07/04 10:42] triinp [5.4. Proportional depreciation] |
en:asset [2022/07/04 10:45] triinp [6.3. Use of address location codes] |
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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. | ||
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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" is enabled, is possible to create s.c. simulation transactions (only visible in the asset module) for depreciation calculation. | If the system setting "Asset history preview feature" is enabled, is possible to create s.c. simulation transactions (only visible in the asset module) for depreciation calculation. | ||
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- | === 5.6.1.Diminishing balance method- depreciation calculated in advance=== | + | === 6.6.1.Diminishing balance method- depreciation calculated in advance=== |
{{:et:triinp20220408-102734.png}} | {{:et:triinp20220408-102734.png}} | ||
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{{:et:triinp20220408-103820.png}} | {{:et:triinp20220408-103820.png}} | ||
- | === 5.6.2. Straight line method - depreciation calculated in advance === | + | === 6.6.2. Straight line method - depreciation calculated in advance === |
{{:et:triinp20220408-104421.png}} | {{:et:triinp20220408-104421.png}} | ||
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{{:et:triinp20220408-105202.png}} | {{:et:triinp20220408-105202.png}} | ||
- | === 5.6.3. Example - fixed asset history is generated 2 months ahead === | + | === 6.6.3. Example - fixed asset history is generated 2 months ahead === |
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- | =====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 ==== |
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- | ====6.2. Entering addresses location codes==== | + | ==== 7.2. Entering addresses location codes ==== |
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- | ====6.3. Use of address location codes==== | + | ==== 7.3. Use of address location codes ==== |