Taskbar
New record for Depriciation/indexation can be done with button Ins (Period from, Period to are empty) or with buttons SHIFT + Down (Period from, Period to are Increased according to tjhe last entered period in the grid )
| Report
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After you launched print you may display the calculation results in the taskbar by pressing the print button. Before the actual printing takes place the program enables you to select the report criteria. It is recommended that you verify the calculated data before confirming the calculation. |
| Calculation |
By clicking this button you launch the depreciation calculation. By this the amount of depreciation is calculated on the basis of the previously selected criteria and if necessary the error list is displayed. |
| Confirmation |
By clicking this button you can confirm the depreciation and revaluation calculation. With this the data about the revaluated and reversed amount are entered in the Status panel of the fixed assets register.
Since the calculation is made for three types then three pieces of data are entered in the fixed assets register about new purchase values, their changes, possible upward and downward revaluation.
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| Restore |
By clicking this button you restore data about fixed assets to the status before the confirmation of the calculation. With this you remove data about the selected and already confirmed depreciation calculation from the fixed assets register (Status panel). |
| Posting |
Data are posted to the general ledger according to preset accounts from the fixed assets register.
It is true also for this kinf of posting that it shall be performed for up to three different types of depreciation calculation.
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With calculation, confirmation and posting up to three different types of depreciatoin calculation are calculated, entered in the register and subsequently posted:
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