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 16:00] – [4. Operation] evelint | en:asset_recalculation [2022/04/05 15:30] – [Example: write - down using acquisition cost method] evelint | ||
---|---|---|---|
Line 128: | 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 135: | 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, | + | Objects, |
Line 143: | Line 143: | ||
Fixed asset before recalculation: | Fixed asset before recalculation: | ||
- | {{:et:jane20211226-150414.png}} | + | {{:et:evelint20220405-151732.png}} |
\\ | \\ | ||
Recalculation: | Recalculation: | ||
- | {{:et:jane20211226-151409.png}} | + | {{:et:evelint20220405-152047.png}} |
\\ | \\ | ||
\\ | \\ | ||
Fixed asset card after write-down: | Fixed asset card after write-down: | ||
- | {{:et:jane20211226-152808.png}} | + | {{:et:evelint20220405-152728.png}} |
\\ | \\ | ||
\\ | \\ | ||
Write-down transaction: | Write-down transaction: | ||
- | {{:et:jane20211226-151613.png}} | + | {{:et:evelint20220405-153015.png}} |
\\ | \\ | ||
\\ | \\ | ||
Write-down transaction with calculation of depreciation proportion: | Write-down transaction with calculation of depreciation proportion: | ||
- | {{:et:jane20211227-213449.png}} | + | {{:et:evelint20220405-143921.png}} |
Line 201: | Line 200: | ||
{{: | {{: | ||
- | * 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. | ||
Line 221: | Line 220: | ||
{{: | {{: | ||
- | Transaction is made according to the class accounts on the fixed assets card. Transaction appears always. Objects, | + | Transaction is created |
Line 229: | Line 228: | ||
***Comment** - text field | ***Comment** - text field | ||
***D – Amort account** – 551120 (minus Change) 20000, | ***D – Amort account** – 551120 (minus Change) 20000, | ||
- | ***K – Depreciation account** – 125209 (minus Change) 20000,00 | + | ***C – Depreciation account** – 125209 (minus Change) 20000,00 |
- | (Objects, | + | (Objects, |
Transaction | Transaction |
en/asset_recalculation.txt · Last modified: 2022/11/16 11:14 by triinp