en:asset_recalculation
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
|
en:asset_recalculation [2022/04/05 16:05] evelint [4.2. Partial write-off - Acquisition cost method] |
en:asset_recalculation [2022/04/05 17:03] evelint [4.3. Write-up and write down - Fair value] |
||
|---|---|---|---|
| Line 212: | Line 212: | ||
| 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. | ||
| Line 232: | Line 232: | ||
| 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}} |
