— Open the 'Month Closing' section to manage the month closing process.
— Select the 'Month Closing' operation to proceed to the depreciation settings.
— Open the fixed asset depreciation parameters to create or modify depreciation items.
— Save changes after making all adjustments.
User guide
Настройка амортизации
1
Open the 'Month Closing' section
Go to the 'Accounting' menu and select 'Month Closing'. Here you can manage the month closing process.
2
Select the 'Month Closing' operation
In the 'Operations' section, find and select 'Month Closing'. This will allow you to proceed to the depreciation settings.
3
Open the fixed asset depreciation parameters
Go to the 'FA' section and select 'Depreciation Parameters'. Here you can create or modify depreciation items.
4
Create a change to fixed asset depreciation items
Click the 'Create' button and select 'Change Fixed Asset Depreciation Items'. This will open the editing form.
5
Select the accounting type for changing depreciation items
In the 'Reflect in' field, select the appropriate accounting type. This will determine how the changes will be reflected in the accounting.
6
Specify fixed assets for changing depreciation
In the table, specify the fixed assets for which the depreciation items are changing. This is necessary for accurate accounting.
7
Check the values of depreciation items
Ensure that the values in the 'Before Change' and 'After Change' fields are correct. If they are equal, no changes will occur.
Important. If the depreciation item value does not change, the fields will be equal.
8
Save changes
After making all changes, save the settings. This will complete the process of changing depreciation items.
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