Differences

This shows you the differences between two versions of the page.

--- en:asset_write_off [2022/04/20 16:31] – [6. Asset write-off opening] triinp
+++ en:asset_write_off [2022/06/20 08:25] – [6. Asset write-off opening] triinp
@@ Line 52: / Line 52: @@
   * **Code** - asset code.
   * **LV ID** - low value asset ID.
-  * **Write off reason** - selection from ''System settings > asset settings > Reasons for writing off inventory''.
+  * **Write off reason** - selection from ''Finance settings > Asset write off reason'' [[en/fin_varamahakandmine|list]]. Provided list, can be changed.
   * **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.
@@ Line 59: / Line 59: @@
   * **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.
-  * **Sales profit/loss** - computational field. Sum minus Residul value.
+  * **Sales profit/loss** - computational field. Sum minus Residual value.
   *** Name, Purchase date, Type, Class, Object, Project, Purchase price, Depreciation, Residual value** - these fields show information from the asset card marked in the row.
 =====3. Fine-tuning=====
@@ Line 165: / Line 165: @@
   * **From the write-off document** - press ''OPEN''
+{{:et:triinp20220425-151549.png}}
   * **Under maintenance**  - ''Finance > Reports > Maintenance > Document opener''.
 From the drop-down menu, select INV_OFF as the document type, then enter the document number you want to open.
-**Written-off fixed asset card before opening:**
+**Written-off Fixed asset card before opening:**
-Written-off field is displayed on Fixed asset card, current price is 0.
+Written-off field is displayed on Fixed asset card, current value is 0.
-{{:et:triinp20220420-144842.png}}
+{{:et:triinp20220420-164302.png}}
-**Mahakandmise avamine hoolduse alt:**
+**Opening write-off from maintenance:**
-{{:et:triinp20220420-145256.png}}
+{{:et:triinp20220420-164501.png}}
-**Põhivara kaart peale mahakandmise avamist:**
+**Written-off fixed asset card after opening:**
-Kui mahakandmise dokument on avatud, tuleb uuendada põhivara kaarti. Selle tulemusena kaob põhivara kaardilt mahakandmise väli ja hetkehind on sama, mis enne maha kandmist.
+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.
-{{:et:triinp20220420-145450.png}}
+{{:et:triinp20220420-164608.png}}
+:!: Open the confirmed write-off document if absolutely necessary!
-:!: Kinnitatud mahakandmise dokumenti avada äärmisel vajadusel!
+===== 7. Frequently Asked Questions =====