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en:asset_recalculation [2022/03/31 16:07] – [Transaction] evelinten:asset_recalculation [2022/03/31 16:47] – [4.2. Partial write-off - Acquisition cost method] evelint
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 === Transaction === === Transaction ===
 The transaction is created according to the accounts on the class of the fixed asset.    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) 5833,10    ***D – Amort account** – 551130 (minus Change) 5833,10 
-  ***– Depreciation account** – 125309 (minus Change) 5833,10 +  ***– 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, project, client, customer are added – as on the depreciation transaction. Valid split of depreciation is added by proportion, if proportion is used.
  
  
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 {{:et:jane20211227-220553.png}} {{:et:jane20211227-220553.png}}
  
-  * Depreciation is deducted from write-off depreciation. +  * Write-off depreciation is deducted from  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. 
en/asset_recalculation.txt · Last modified: 2022/11/16 11:14 by triinp

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