en:asset_recalculation
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en:asset_recalculation [2022/03/31 16:50] – [4.3. Write-up and write down - Fair value] evelint | en:asset_recalculation [2022/04/05 14:36] – [Example: write - down using acquisition cost method] evelint | ||
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Write-down transaction: | Write-down transaction: | ||
- | {{:et:jane20211226-151613.png}} | + | {{:et:evelint20220405-143634.png}} |
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- | Transaction is created according to the accounts on the class of the fixed asset. Transaction appears always. Objects, | + | Transaction is created according to the accounts on the class of the fixed asset. Transaction appears always. Objects, |
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***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