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 16:52] evelint [4.3. Write-up and write down - Fair value] |
en:asset_recalculation [2022/04/05 15:30] evelint [Example: write - down using acquisition cost method] |
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| Line 143: | Line 143: | ||
| Fixed asset before recalculation: | Fixed asset before recalculation: | ||
| - | {{:et:jane20211226-150414.png}} | + | {{:et:evelint20220405-151732.png}} |
| \\ | \\ | ||
| Recalculation: | Recalculation: | ||
| - | {{:et:jane20211226-151409.png}} | + | {{:et:evelint20220405-152047.png}} |
| \\ | \\ | ||
| \\ | \\ | ||
| Fixed asset card after write-down: | Fixed asset card after write-down: | ||
| - | {{:et:jane20211226-152808.png}} | + | {{:et:evelint20220405-152728.png}} |
| \\ | \\ | ||
| \\ | \\ | ||
| Write-down transaction: | Write-down transaction: | ||
| - | {{:et:jane20211226-151613.png}} | + | {{:et:evelint20220405-153015.png}} |
| \\ | \\ | ||
| \\ | \\ | ||
| Write-down transaction with calculation of depreciation proportion: | Write-down transaction with calculation of depreciation proportion: | ||
| - | {{:et:jane20211227-213449.png}} | + | {{:et:evelint20220405-143921.png}} |
| Line 229: | Line 228: | ||
| ***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 | ||
