Delna izločitev
Partial Deactivation
We can reduce the number of fixed assets and create new fixed assets / small tools with this function. The current fixed assets / small tools is disposed and new is created with the remaining quantity, value and accumulated depreciation.
After choosing Partial Deactivation option new window opens:
| Inventory No. |
Shows inventory number of the asset or small tools for which we want to make partial deactivation. |
| Quantity |
Shows the purchase quantity of FA. |
| New Qty |
By default, it shows the quantity of of fixed assets. We can enter a new (remaining) amount FA. |
| Reduce Qty By |
Enter the amount we want to reduce. This amount is connected with the amount New Oty. One we enter in the field and the other is calculated automatically. |
| Purchase Value |
Shows purchase value of New quantity for the rest of FA. |
| Accumulated Depreciation |
Shows accumulated depreciation of New quantity for the rest of FA. |
| Deactivation Date |
We enter the date we want to proceed deactivation. This date will be visible in tab Value. |
Partial Deactivation  |
Before the star of the partial deactivation (elimination) Pantheon displays the message that will disposed part of FA:
By clicking OK button, the partial elimination of FA happened with next events:
- The existing FA are liquidated,
- Create a new fixed asset with the remaining amount, the purchase vale and accumulated depreciation,
- Posting of the elimination of existing fixed assets,
- Posting of the new fixed assets (remaining values).
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In the case of partial deactivation, Pantheon liquidate existing fixed asset! |
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When posting elimination total remaining value of Fixed assset is posted on account "Difference at Disposal". On the same time this accoutn is reduced for a value that is transfered to a new Fixed asset.
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