en:asset_recalculation
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en:asset_recalculation [2022/03/31 16:52] evelint [4.3. Write-up and write down - Fair value] |
en:asset_recalculation [2022/03/31 16:54] evelint [4.3. Write-up and write down - Fair value] |
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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 | ||
