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On this tab, you can list the fixed assets to be returned from conservation.


The "Conservation of Fixed Assets (create)" form. The Fixed Assets tab

Click Add on the toolbar to append a line to the document.

In the Fixed Asset / ID column, select the fixed asset being returned is use from conservation; its identifier will appear automatically.

The Depreciation Suspension Date column shows the date starting which depreciation was not calculated.

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Use the Planned End Date of Conservation column to select the date starting which depreciation calculation will be resumed.

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 with 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 the depreciation.

The Net Book Value (Acct. Cur.) column shows the difference between the initial cost (or the costs in the Cost for Depreciation Calculation column if different) and the accumulated depreciation for the asset.

In the Reason column, you can specify why this fixed asset is returned from conservation.

The tab toolbar buttons

The Calculate button can be used to refill the data for the listed fixed assets if the data was changed by other documents.



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