Use this form to create the revaluation lines for a fixed asset.
Open the
form
-
Open Fixed Assets> Periodic> FA Revaluation> Lines.
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In the Revaluation lines creationform, select a fixed asset value model.
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Click OK.
Task that
uses this form
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
Overview |
Create revaluation lines for the fixed asset. |
|
General |
View the revaluation lines for the fixed asset. |
Button
|
Button |
Description |
|---|---|
|
Revaluation |
Open the Group revaluationform, where you can provide selection criteria for creating revaluation transactions for fixed assets. |
Fields
|
Field |
Description |
||
|---|---|---|---|
|
Accounting |
Select the fixed asset value model. |
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|
Adjustment date |
The month and year of the asset revaluation. |
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|
state on |
The date when the revaluation is carried out. |
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|
Value model |
The identification of the fixed asset value model. |
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|
Fixed assets |
The inventory number of the fixed asset. |
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|
Account name |
The ledger account name. |
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|
Booked cost |
The booked value of the fixed asset. This is imported from the fixed asset record. |
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|
Replacement cost |
The current market value of the fixed asset.
|
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|
Factor |
The revaluation coefficient. |
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|
Currency |
The current transaction currency used to calculate the asset cost. |
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|
Name |
The description of the fixed asset. |
Note
