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en:uued_varadokumendid [2022/04/20 16:26] triinp [Introduction of new Fixed and Low Value Assets] |
en:uued_varadokumendid [2022/06/16 13:26] (current) triinp [Introduction of new Fixed and Low Value Assets] |
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**UPDATES** | **UPDATES** | ||
* Data is changed through additional documents - if you want to see data history in reports. | * Data is changed through additional documents - if you want to see data history in reports. | ||
- | * Fixed Assets depreciation proportion can be calculated by objects and projects. | + | * The Fixed Assets depreciation proportion can be calculated by objects and projects. |
* The Fixed Asset depreciation can be calculated up to certain date (so far it has been monthly). | * The Fixed Asset depreciation can be calculated up to certain date (so far it has been monthly). | ||
* The Fixed Assets are written-off partially (on asset change document). | * The Fixed Assets are written-off partially (on asset change document). | ||
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* New fixed asset and low value asset documents cannot be opened from the confirmation. Only the asset write-off document can be opened. The fixed asset card can be opened if confirmation is been used. | * New fixed asset and low value asset documents cannot be opened from the confirmation. Only the asset write-off document can be opened. The fixed asset card can be opened if confirmation is been used. | ||
* Changing the financial transactions date on documents creates an inconsistency between the data in the balance sheet and the asset module. | * Changing the financial transactions date on documents creates an inconsistency between the data in the balance sheet and the asset module. | ||
+ | * Following documents cannot be opened from the confirmation | ||
+ | * The Fixed Asset change | ||
+ | * The Low Value Asset change | ||
+ | * The Fixed Asset recalculation | ||
+ | * The Asset inventory | ||
+ | * Following documents can be opened from the confirmation | ||
+ | *The Asset write-off | ||
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