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en:asset_recalculation [2022/03/31 16:54] evelint [4.3. Write-up and write down - Fair value] |
en:asset_recalculation [2022/04/05 14:39] evelint [Example: write - down using acquisition cost method] |
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Write-down transaction: | Write-down transaction: | ||
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Write-down transaction with calculation of depreciation proportion: | Write-down transaction with calculation of depreciation proportion: | ||
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***D – Amort account** – 551120 (minus Change) 20000,00 | ***D – Amort account** – 551120 (minus Change) 20000,00 | ||
***C – 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 |