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The "The "Conservation of Fixed Assets (create)" form. . The Fixed Assets tab
Click Add on the toolbar to append a line to the document.
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Use the Depreciation Suspension Date column to select the date starting which depreciation will not be calculated.
The Initial Cost (Acct. Cur.) column is populated with the initial cost of the fixed asset in the accounting currency; this cost was specified upon accepting the asset to accounting.
The Useful Life (Months) subcolumn (available for the Straight-Line method) is populated with the number of months the fixed asset was planned to be used.
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The Cost for Depreciation Calculation (Acct. Cur.) subcolumn is populated by default with the initial cost of the asset in the accounting currency. If the fixed asset had been revaluated which was registered in a posted Change of Fixed Asset Parameters document, it is the cost after revaluation.
The Accumulated Depreciation (Acct. Cur.) subcolumn shows the sum of depreciation amounts calculated over all previous periods, since the start of depreciation.
The Net Book Value (Acct. Cur.) column shows the difference between the initial cost (or the costs in the Cost for Depreciation column if different) and the accumulated depreciation for the asset.
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