en:asset_recalculation
Differences
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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 16:19] evelint [4.3. Write-up and write down - Fair value] |
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. | ||
| Line 215: | Line 218: | ||
| 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 235: | ||
| 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}} |
| Line 247: | Line 250: | ||
| - | {{: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}} |
