PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Collapse]Financials
    [Expand]Accounting Basics
    [Expand]Posting
    [Expand]Automatic Posting
    [Expand]Accounting Dashboard
    [Expand]Overview
    [Expand]Close
    [Expand]Accruals and Deferrals
    [Expand]Credits and Leases
    [Expand]Reports
    [Expand]Special Reports
     Consolidated Financials Statements
    [Collapse]Fixed Assets
     [Collapse]Fixed Assets Register
      [Expand]Import/Export Data
      [Expand]Wizards in Fixed Assets Register
      [Expand]Fixed Assets - Header
      [Expand]Fixed Assets - Accounting
      [Collapse]Fixed Assets - Value
       [Expand]Fixed Assets - Right Mouse Click
        1- Acquisition
       [Expand]3 - Upward Revaluation on Acquisition Accounts (General Revaluation)
        4 - Upward Revaluation on Upward Revaluation Accounts (Special Revaluation)
        5 - Downward Revaluation on Downward Revaluation Accounts
        6 - Disposing Fixed Asset
        7 - Reversal of Upward Revaluation
        8 - Reversal of Downward Revaluation
        21- Depreciation on Acquisition Accounts
        22 - Depreciation on Accounts for Upward Revaluation
        23-Depreciation on Accounts for Downward Revaluation
      [Expand]Fixed Assets - Movement
       Tax Depreciation
       Fixed Assets - Notes
       Fixed Assets - Regular Inspections
       Fixed -assets - Documentation
       Fixed Assets - Posts
       Fixed Asset Structure
       Resources
       Loan/Lease
       Custom Fields
       From FA in Acq.
       Links
     [Expand]Settings and Fixed Asset Registers
     [Expand]Register - Fixed Assets in Acquisition
     [Expand]Small Tools
     [Expand]Depreciation Calculation
     [Expand]Inventory Count
     [Expand]Error Messages Occurring in Fixed Assets
      Fixed Asset Card
    [Expand]Transactions
    [Expand]Debt Collection
    [Expand]Reminders
    [Expand]Year-end
    [Expand]Interest
    [Expand]Cash
    [Expand]Archive
     ZEUS Planning
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 390.6264 ms
"
   2883 | 3278 | 337243 | Updated
Label

21- Depreciation on Acquisition Accounts

21-Amortizacija po kontih nabave

 005557.gif 005558.gif

010381.gif 010411.gif 010382.gif 010383.gif

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

  • for posting to the debit side: Depreciation - Debit (e.g. 4310D)
  • for posting to the credit side: Depreciation - Credit (e.g. 0350K)

 

000001.gif
  1. By first depreciation of purchase value the values of the type 1- Acquisition are depreciated.
  2. By all additional depreciation of the purchase value they together with value adjustments of the last existing record of the type 21- Depreciation on acquisition accounts larger for the possible general upward revaluation of the purchase value of the type 3 - Upward revaluation on acquisition accounts are depreciated.

General features of depreciation of this type is that it increases depreciation costs (account group 43).

For examples see:


 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!