Translations:Inventory ledger/19/en

Edit depreciation plan

The assets are depreciated with a flat depreciation plan, Acquisition price/Number of depreciation months. An asset for 60 000 SEK that shall be depreciated in 60 months is thus depreciated with 1000 SEK per month. There are two ways of changing the depreciation plan.

1.Edit depreciation plan (only correcting future depreciations)

If you want to change the depreciation pace of an asset’s remaining amount, open the asset in Accounting: Assets, tab Assets, tab Depreciation plan. State correction month in the field From period. The column To period is normally left blank; the new plan concerns hence all future depreciations. The new depreciation plan is valid from and including the month stated in the From period field. Already performed depreciations are not affected. Example: Acquisition price 60 000 SEK. First depreciation period 01-2019. Months to depreciate = 60. Performed depreciations as of 12-2019. New depreciation plan from period 01-2020 and forward with depreciation months = 12. During 2019 12 depreciations have been made with 1 000 SEK /month. Remaining amount after 2019 = 48 000 SEK. Depreciations 01-2020 and forward will be 5 000 SEK (60 000 SEK / 12).