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This group contains the settings for creating the fixed asset movement schedule. Normally, the fixed asset movement schedule is the same as the fixed assets shown in the balance sheet.
Therefore, the statement of changes in fixed assets is also generated in the standard system from the report item of the "Balance sheet" work report .
If you are using an individual or overly customized chart of accounts, you should initially check this work report and its account assignment.
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Imputed depreciation
The settings for imputed depreciation can be made in this group. In addition to the activation of imputed depreciation, these are the fields in which the account and contra account for imputed depreciation are stored.
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The current version of the depreciation run should be set to the current version 2017.
Instructions on how to update the version of Asset Accounting.
Recalculation
You have the option of recalculating all fixed assets. All values for which a data update is permitted are recalculated (see below).
A recalculation is always carried out when the calculation method is changed, as the calculation algorithm changes. A recalculation can change the values (statement of changes in fixed assets) of the updated periods accordingly.
The recalculation cannot be reset!
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