This shows you the differences between two versions of the page.
Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
en:asset_recalculation [2022/03/31 16:16] evelint [Transaction] |
en:asset_recalculation [2022/03/31 16:54] evelint [4.3. Write-up and write down - Fair value] |
||
---|---|---|---|
Line 201: | Line 201: | ||
{{: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. |
Line 229: | Line 229: | ||
***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 |