en:asset_recalculation
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en:asset_recalculation [2022/04/05 16:04] – [4.2. Partial write-off - Acquisition cost method] evelint | en:asset_recalculation [2022/04/05 16:51] – [4.3. Write-up and write down - Fair value] evelint | ||
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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}} |
en/asset_recalculation.txt · Last modified: 2022/11/16 11:14 by triinp