en:asset_recalculation
Differences
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| Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
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en:asset_recalculation [2022/03/31 16:00] evelint [4. Operation] |
en:asset_recalculation [2022/03/31 16:15] evelint [Transaction] |
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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 | ||
| Line 135: | Line 135: | ||
| ***Comment** - text field | ***Comment** - text field | ||
| ***D – Amort account** – 551130 (minus Change) 5833,10 | ***D – Amort account** – 551130 (minus Change) 5833,10 | ||
| - | ***K – Depreciation account** – 125309 (minus Change) 5833,10 | + | ***C – Depreciation account** – 125309 (minus Change) 5833,10 |
| 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. | ||
