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en:asset_recalculation [2022/03/31 16:13] evelint [Transaction] |
en:asset_recalculation [2022/03/31 16:47] evelint [4.2. Partial write-off - Acquisition cost method] |
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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 | ||
- | ***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, 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. |