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en:asset_recalculation [2022/04/05 15:51] – [4.2. Partial write-off - Acquisition cost method] evelinten:asset_recalculation [2022/11/16 11:14] (current) – [2.1. Header fields] triinp
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-:!: POOLELI - kasutamiseks alates 21.04.2022 !!! 
  
 ====== FIXED ASSET RECALCULATION ====== ====== FIXED ASSET RECALCULATION ======
 +
 +
 +:!: 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}}
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   * **Date** - the effect time of the document and the time the transation is created with.   * **Date** - the effect time of the document and the time the transation is created with.
   * **Comment** - text field, is placed on transaction.   * **Comment** - text field, is placed on transaction.
 +  * **Document fillment** - the document fillment fields are optional, based on the document type and user. Different combinations of fields can be saved and displayed. The document issuer allows you to place many fixed assets at once, for example department ADMIN all fixed assets or user MALLE all fixed assets. :!: Only an exact match is placed!
  
 ====2.2. Row fields==== ====2.2. Row fields====
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 Partial write-off transaction with depreciation proportion:  Partial write-off transaction with depreciation proportion: 
-{{:et:jane20211227-230854.png}}+{{:et:evelint20220405-155800.png}}
 \\ \\
 \\ \\
 Fixed asset card after partial write-off: Fixed asset card after partial write-off:
-{{:et:jane20211227-220427.png}}+{{:et:evelint20220405-160315.png}}
 \\ \\
   * Write-off acquisition cost is added to the Value corrections div on fixed asset card.   * Write-off acquisition cost is added to the Value corrections div on fixed asset card.
  
  
-{{:et:jane20211227-220553.png}}+{{:et:evelint20220405-160456.png}}
  
   * Write-off depreciation is deducted from  depreciation.    * Write-off depreciation is deducted from  depreciation. 
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   * The new monthly depreciation is calculated.    * The new monthly depreciation is calculated. 
   * Partial write-off data div is created.   * Partial write-off data div is created.
-{{:et:jane20211227-220154.png}}+{{:et:evelint20220405-160552.png}}
 \\ \\
 \\ \\
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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}}
  
  
  
  
en/asset_recalculation.1649163089.txt.gz · Last modified: 2022/04/05 15:51 by evelint
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