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Popravek nabavne vrednosti za že amortizirano vrednost

Accumulated Depreciation for already depreciated assets

 

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When user change accounting solution to Pantheon it already has depreciated fixed assets. Accumulated depreciation need to be enter in the field Accumulated Depreciation on the Value panel in the beginning.

 

Example:

Purchase date: 15.01.2010

Ready for use: 31.01.2010

Depreciation rate per year: 20%

Purchase value: 1.000,00 EUR

Accumulated depreciation 983,33.

 

We will star use Pantheon with 01.01.2015. Initial values would be:

 

That kind of entry will calculate depreciation of FA for the rest of the amortizing period (one month only in our case).

 

 

 

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