en:asset_recalculation
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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 [2022/09/08 10:13] triinp [1.2. Row buttons] |
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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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| ====1.2. Row buttons==== | ====1.2. Row buttons==== | ||
| - | * {{:et:evelint20220209-153320.png}} - different asset fields can be added from here to be used as filters to add all assets that meet the given conditions at the same time. Must take into account that partial match is searched when using filters. If filter "Name" is selected, a word car is typed and button "Fill in the document" is pressed, then all assets whose name contains the word car, will be added to the document (for example car, car 1, yellow car etc.). | + | * {{:et:evelint20220209-153320.png}} - different asset fields can be added from here to be used as filters to add all assets that meet the given conditions at the same time. Must take into account that exact match is searched when using filters. If filter "Name" is selected, a word car is typed and button "Fill in the document" is pressed, then all assets whose name contains the word car, will be added to the document (for example car, car 1, yellow car etc.). |
| * {{:et:evelint20220209-153406.png}} - starts the placement from the first empty line based on the previous filters. At least one filter must be filled for the button to work. | * {{:et:evelint20220209-153406.png}} - starts the placement from the first empty line based on the previous filters. At least one filter must be filled for the button to work. | ||
| {{:et:evelint20220209-153246.png}} | {{:et:evelint20220209-153246.png}} | ||
| 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}} |
