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 16:15] evelint [Transaction] |
en:asset_recalculation [2022/04/05 14:36] evelint [Example: write - down using acquisition cost method] |
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| ***C – 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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| \\ | \\ | ||
| Write-down transaction: | Write-down transaction: | ||
| - | {{:et:jane20211226-151613.png}} | + | {{:et:evelint20220405-143634.png}} |
| \\ | \\ | ||
| \\ | \\ | ||
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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. | ||
| Line 221: | Line 221: | ||
| {{:et:jane20211227-235324.png}} | {{:et:jane20211227-235324.png}} | ||
| - | Transaction is made according to the class accounts on the fixed assets card. Transaction appears always. Objects, projects, clients – are added by depreciation. Valid depreciation split by proportion is added. | + | Transaction is created according to the accounts on the class of the fixed asset. Transaction appears always. Objects, project, client – are added by depreciation. Valid depreciation split by proportion is added. |
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| ***Comment** - text field | ***Comment** - text field | ||
| ***D – Amort account** – 551120 (minus Change) 20000,00 | ***D – Amort account** – 551120 (minus Change) 20000,00 | ||
| - | ***K – Depreciation account** – 125209 (minus Change) 20000,00 | + | ***C – Depreciation account** – 125209 (minus Change) 20000,00 |
| - | (Objects, projects, customer, supplier – same like depreciation transaction) | + | (Objects, project, customer, supplier – same like depreciation transaction) |
| Transaction | Transaction | ||
