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1- Acquisition

1-Acquisition

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To post this entry type you need the following accounts from the fixed asset register:

  • for posting to the debit side: Acquisition - Debit (e.g. 0400 D)
  • for posting to the credit side: 
    • Depreciation - Credit (e.g. 0500 C)
    • Acquisition - Credit (e.g. 0470 C)

000001.gif To show how posting of acquisition works you have to consider the following two examples: 

Information about the purchase value are entered in the value adjustment item. When you enter this information to the value adjustment item the program by default offers you entry type 1 - Acquisition. Form the right mouse click menu you select Post value adjustment option.

Entery type 1 - Acquisition can be entered only before first depreciation calculation. Otherveis message appers and record can not be saved before entery type is changed:

 

 


 

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