en:asset_recalculation
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en:asset_recalculation [2022/03/31 16:47] evelint [4.2. Partial write-off - Acquisition cost method] |
en:asset_recalculation [2022/04/05 14:36] evelint [Example: write - down using acquisition cost method] |
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| Write-down transaction: | Write-down transaction: | ||
| - | {{:et:jane20211226-151613.png}} | + | {{:et:evelint20220405-143634.png}} |
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| {{: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 | ||
