en:asset_recalculation
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en:asset_recalculation [2022/04/05 15:20] – [Example: write - down using acquisition cost method] evelint | en:asset_recalculation [2022/04/20 15:15] – triinp | ||
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- | :!: POOLELI - kasutamiseks alates 21.04.2022 !!! | ||
====== FIXED ASSET RECALCULATION ====== | ====== FIXED ASSET RECALCULATION ====== | ||
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Fixed asset card after write-down: | Fixed asset card after write-down: | ||
- | {{:et:jane20211226-152808.png}} | + | {{:et:evelint20220405-152728.png}} |
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Write-down transaction: | Write-down transaction: | ||
- | {{: | + | {{: |
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====4.2. Partial write-off - Acquisition cost method ==== | ====4.2. Partial write-off - Acquisition cost method ==== | ||
Fixed asset card before partial write-off: | Fixed asset card before partial write-off: | ||
- | {{:et:jane20211227-214550.png}} | + | {{:et:evelint20220405-153750.png}} |
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- | {{:et:jane20211227-214901.png}} | + | {{:et:evelint20220405-154107.png}} |
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Partial write-off transaction: | Partial write-off transaction: | ||
- | {{:et:jane20211227-221950.png}} | + | {{:et:evelint20220405-155127.png}} |
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Partial write-off transaction with depreciation proportion: | Partial write-off transaction with depreciation proportion: | ||
- | {{:et:jane20211227-230854.png}} | + | {{:et:evelint20220405-155800.png}} |
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Fixed asset card after partial write-off: | Fixed asset card after partial write-off: | ||
- | {{:et:jane20211227-220427.png}} | + | {{:et:evelint20220405-160315.png}} |
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* Write-off acquisition cost is added to the Value corrections div on fixed asset card. | * Write-off acquisition cost is added to the Value corrections div on fixed asset card. | ||
- | {{:et:jane20211227-220553.png}} | + | {{:et:evelint20220405-160456.png}} |
* Write-off depreciation is deducted from depreciation. | * Write-off depreciation is deducted from depreciation. | ||
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* The new monthly depreciation is calculated. | * The new monthly depreciation is calculated. | ||
* Partial write-off data div is created. | * Partial write-off data div is created. | ||
- | {{:et:jane20211227-220154.png}} | + | {{:et:evelint20220405-160552.png}} |
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Asset class accounts | Asset class accounts | ||
- | {{:et:jane20211228-002512.png}} | + | {{:et:evelint20220405-161957.png}} |
Property card before recalculation | Property card before recalculation | ||
- | {{:et:jane20211227-235407.png}} | + | {{:et:evelint20220405-163938.png}} |
Recalculation document | Recalculation document | ||
- | {{:et:jane20211227-235324.png}} | + | {{:et:evelint20220405-164148.png}} |
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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Transaction | Transaction | ||
- | {{:et:jane20211227-235455.png}} | + | {{:et:evelint20220405-165149.png}} |
Property card after recalculation | Property card after recalculation | ||
- | {{:et:jane20211227-235655.png}} | + | {{:et:evelint20220405-170142.png}} |
The price change is reflected in the Value corrections division | The price change is reflected in the Value corrections division | ||
- | {{:et:jane20211227-235749.png}} | + | {{:et:evelint20220405-170315.png}} |
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- | {{:et:jane20211228-002940.png}} | + | {{:et:evelint20220411-141127.png}} |
Fixed asset card | Fixed asset card | ||
- | {{:et:jane20220103-195953.png}} | + | {{:et:evelint20220411-142017.png}} |
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- | {{:et:jane20211228-003427.png}} | + | {{:et:evelint20220411-142519.png}} |
- | {{:et:jane20220103-200920.png}} | + | {{:et:evelint20220411-142712.png}} |
en/asset_recalculation.txt · Last modified: 2022/11/16 11:14 by triinp