en:asset_recalculation
Differences
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en:asset_recalculation [2022/03/31 16:13] – [Transaction] evelint | en:asset_recalculation [2022/04/05 14:52] – [Example: write - down using acquisition cost method] evelint | ||
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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, |
Line 143: | Line 143: | ||
Fixed asset before recalculation: | Fixed asset before recalculation: | ||
- | {{:et:jane20211226-150414.png}} | + | {{:et:evelint20220405-145225.png}} |
\\ | \\ | ||
Recalculation: | Recalculation: | ||
Line 154: | Line 154: | ||
\\ | \\ | ||
Write-down transaction: | Write-down transaction: | ||
- | {{:et:jane20211226-151613.png}} | + | {{:et:evelint20220405-143634.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