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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 [2022/06/17 10:21] triinp [FIXED ASSET RECALCULATION] |
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- | :!: POOLELI - kasutamiseks alates 21.04.2022 !!! | ||
====== FIXED ASSET RECALCULATION ====== | ====== FIXED ASSET RECALCULATION ====== | ||
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+ | :!: The document cannot be opened from the confirmation! \\ | ||
+ | :!: The Asset Card and the Fixed Asset Recalculation document can not be used at the same time, the data does not move correctly and Directo does not correct errors due to incorrect use.\\ | ||
Document for recalculation and partial write - off of fixed assets. | Document for recalculation and partial write - off of fixed assets. | ||
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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}} |