en:asset_recalculation
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| Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
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en:asset_recalculation [2022/04/05 16:05] evelint [4.2. Partial write-off - Acquisition cost method] |
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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| 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}} |
| 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}} |
| \\ | \\ | ||
| - | {{:et:jane20211228-003427.png}} | + | {{:et:evelint20220411-142519.png}} |
| - | {{:et:jane20220103-200920.png}} | + | {{:et:evelint20220411-142712.png}} |
