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The Cost for Depreciation Calculation / Accumulated Depreciation column subcolumn is populated by default with the initial cost and of the asset. If the fixed asset had been revaluated which is registered in the posted Change of Fixed Asset Parameters document, it is the cost after revaluation.
The Accumulated Depreciation subcolumn shows the sum of depreciation amounts calculated in previous periods, since the start of depreciation.
The Current Depreciation Amount column is populated with the depreciation amount calculated for the current month. If you are manually processing the document, you can edit the amount.
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