Approval of Depreciation Report

Data on depreciation that have been previously calculated using the depreciation report shall be used by the program also when the calculation is confirmed.

With this the data on calculated depreciation together with new values (value adjustments) of fixed assets are entered in the Value panel of the fixed assets register. 

Since the report is performed for respective three types, three different data may be entered about new acquisition values and value adjustments of acquisition as well as possible upward and downward revaluation in the fixed asset register:

• 21 - Depreciation on acquisition accounts - it is used by the program to create a depreciation report of acquisition vale and possible general upward revaluation
• 22 - Depreciation on upward revaluation accounts - it is used by the program to create a depreciation report of upward revaluation on upward revaluation accounts
• 23 - Depreciation on downward revaluation accounts  - it is used by the program to create a depreciation report of downward revaluation on downward revaluation accounts

You receive a warning whether you really want to confirm depreciation and revaluation (see Do you really want to confirm depreciation?).

By clicking this button you confirm the step, and by clicking this button you cancel it.

Depreciation/revaluation report should always be confirmed prior to the one for the next period since the program enters the necessary data about fixed asset status only after you confirm the report.

You can remove data that are entered in this way from the fixed asset register by using the function with which you restore to the status prior to the report.