en:asset_recalculation
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_recalculation [2022/03/31 15:39] – [1.2. Row buttons] evelint | en:asset_recalculation [2022/03/31 16:15] – [Transaction] evelint | ||
|---|---|---|---|
| Line 106: | Line 106: | ||
| 5. Document can be proceeded; | 5. Document can be proceeded; | ||
| - | * The list of proceeders is also the list of the Inventory Committee. | ||
| 6. **Confirming the document:** | 6. **Confirming the document:** | ||
| Line 129: | Line 128: | ||
| === Transaction === | === Transaction === | ||
| - | The transaction is created according to the class accounts on the fixed asset card. | + | The transaction is created according to the accounts on the class of the fixed asset. |
| - | {{:et:jane20210826-152731.png}} | + | {{:et:evelint20220331-161336.png}} |
| ***Transaction type** – INV_HIND | ***Transaction type** – INV_HIND | ||
| ***Number** – transaction number | ***Number** – transaction number | ||
| Line 136: | Line 135: | ||
| ***Comment** - text field | ***Comment** - text field | ||
| ***D – Amort account** – 551130 (minus Change) 5833, | ***D – Amort account** – 551130 (minus Change) 5833, | ||
| - | ***K – Depreciation account** – 125309 (minus Change) 5833, | + | ***C – Depreciation account** – 125309 (minus Change) 5833, |
| Objects, projects, client, customer are added – as on the depreciation transaction. Valid split of depreciation is added by proportion, if proportion is used. | Objects, projects, client, customer are added – as on the depreciation transaction. Valid split of depreciation is added by proportion, if proportion is used. | ||
en/asset_recalculation.txt · Last modified: 2022/11/16 11:14 by triinp