en:asset_recalculation
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en:asset_recalculation [2022/03/31 16:54] – [4.3. Write-up and write down - Fair value] evelint | en:asset_recalculation [2022/04/05 15:20] – [Example: write - down using acquisition cost method] evelint | ||
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Fixed asset before recalculation: | Fixed asset before recalculation: | ||
- | {{:et:jane20211226-150414.png}} | + | {{:et:evelint20220405-151732.png}} |
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Recalculation: | Recalculation: | ||
- | {{:et:jane20211226-151409.png}} | + | {{:et:evelint20220405-152047.png}} |
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Write-down transaction: | Write-down transaction: | ||
- | {{:et:jane20211226-151613.png}} | + | {{:et:evelint20220405-143634.png}} |
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Write-down transaction with calculation of depreciation proportion: | Write-down transaction with calculation of depreciation proportion: | ||
- | {{:et:jane20211227-213449.png}} | + | {{:et:evelint20220405-143921.png}} |
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***D – Amort account** – 551120 (minus Change) 20000, | ***D – Amort account** – 551120 (minus Change) 20000, | ||
***C – Depreciation account** – 125209 (minus Change) 20000, | ***C – Depreciation account** – 125209 (minus Change) 20000, | ||
- | (Objects, | + | (Objects, |
Transaction | Transaction |
en/asset_recalculation.txt · Last modified: 2022/11/16 11:14 by triinp