en:asset_write_off
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en:asset_write_off [2022/04/20 16:16] – [5.2. Generating a sales stock receipt] triinp | en:asset_write_off [2022/06/20 08:25] – [6. Asset write-off opening] triinp | ||
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* **Code** - asset code. | * **Code** - asset code. | ||
* **LV ID** - low value asset ID. | * **LV ID** - low value asset ID. | ||
- | * **Write off reason** - selection from '' | + | * **Write off reason** - selection from '' |
* **Write-off comment** - text field, is placed on the asset cards write-off section and on the transaction. | * **Write-off comment** - text field, is placed on the asset cards write-off section and on the transaction. | ||
* **Calculate amort** - NO by default. If Yes, the fixed asset is depreciated to the date of write-off and a depreciation transaction is created in addition to the write-off transaction. | * **Calculate amort** - NO by default. If Yes, the fixed asset is depreciated to the date of write-off and a depreciation transaction is created in addition to the write-off transaction. | ||
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* **Sum** - the sum of asset that goes to stock receipt. Is filled only when Action - Stock receipt is selected. | * **Sum** - the sum of asset that goes to stock receipt. Is filled only when Action - Stock receipt is selected. | ||
* **Price** - the price of asset that goes to sales invoice. Is filled only when Action - Invoice is selected. | * **Price** - the price of asset that goes to sales invoice. Is filled only when Action - Invoice is selected. | ||
- | * **Sales profit/ | + | * **Sales profit/ |
*** Name, Purchase date, Type, Class, Object, Project, Purchase price, Depreciation, | *** Name, Purchase date, Type, Class, Object, Project, Purchase price, Depreciation, | ||
=====3. Fine-tuning===== | =====3. Fine-tuning===== | ||
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Confirmed asset write-off document can be opened: | Confirmed asset write-off document can be opened: | ||
- | * **Mahakandmise dokumendilt** - vajutades päises nupule | + | * **From the write-off document** - press '' |
- | * **Hoolduse alt** | + | {{: |
- | **Mahakantud põhivara kaart enne avamist:** | + | |
- | Põhivara kaardil nähtav mahakandmise väli, hetkehind on 0. | + | From the drop-down menu, select INV_OFF as the document type, then enter the document number you want to open. |
- | {{:et: | + | **Written-off Fixed asset card before opening:** |
- | **Mahakandmise avamine hoolduse alt:** | + | Written-off field is displayed on Fixed asset card, current value is 0. |
- | {{: | + | {{: |
- | **Põhivara kaart peale mahakandmise avamist:** | + | **Opening write-off from maintenance:** |
- | Kui mahakandmise dokument on avatud, tuleb uuendada põhivara kaarti. Selle tulemusena kaob põhivara kaardilt mahakandmise väli ja hetkehind on sama, mis enne maha kandmist. | + | {{: |
+ | |||
+ | **Written-off fixed asset card after opening: | ||
+ | |||
+ | Once the write-off document is opened, the fixed asset card must be updated. As a result the fixed asset card write-off field disappears and the current value is the same as before the write-off. | ||
- | {{: | + | {{: |
+ | |||
+ | :!: Open the confirmed write-off document if absolutely necessary! | ||
- | :!: Kinnitatud mahakandmise dokumenti avada äärmisel vajadusel! | + | ===== 7. Frequently Asked Questions ===== |
en/asset_write_off.txt · Last modified: 2022/11/16 11:17 by triinp