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en:asset_recalculation [2022/04/05 15:58] evelint [4.2. Partial write-off - Acquisition cost method] |
en:asset_recalculation [2022/04/05 16:51] evelint [4.3. Write-up and write down - Fair value] |
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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, project, client – are added by depreciation. Valid depreciation split by proportion is added. | Transaction is created according to the accounts on the class of the fixed asset. Transaction appears always. Objects, project, client – are added by depreciation. Valid depreciation split by proportion is added. | ||
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Transaction | Transaction | ||
- | {{:et:jane20211227-235455.png}} | + | {{:et:evelint20220405-165149.png}} |