en:asset_recalculation
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en:asset_recalculation [2022/03/31 15:39] – [1.2. Row buttons] evelint | en:asset_recalculation [2022/03/31 16:52] – [4.3. Write-up and write down - Fair value] evelint | ||
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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:** | ||
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=== 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 | ||
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***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, | + | Objects, |
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{{: | {{: | ||
- | * Depreciation | + | * Write-off depreciation |
* Current value is recalculated as new purchase price minus new depreciation. | * Current value is recalculated as new purchase price minus new depreciation. | ||
* The new monthly depreciation is calculated. | * The new monthly depreciation is calculated. | ||
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{{: | {{: | ||
- | Transaction is made according to the class accounts on the fixed assets card. Transaction appears always. Objects, | + | Transaction is created |
en/asset_recalculation.txt · Last modified: 2022/11/16 11:14 by triinp