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To increase clarity, the information is divided into several tabs. These are described in more detail in the following sub-chapters. At the bottom of the tabs there is a toggle switch that can be used to trigger a manual movement.
You can find out more about the movements under Manual movements of fixed assets.
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Basic data
Here you will find the basic data of the fixed asset.
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Reminder value
This is pre-assigned with the value that was defined when the asset accounting was set up. If you want to specify a different value for an asset, you can enter it here. At the end of the year, a depreciation adjustment is made if the book value is lower than the memo value, e.g. due to rounding.Original postings
A posting made in the financial accounting system can be used to create a new fixed asset via the form Assignment financial accounting - AnBu. If the asset is created in this way, there is a reference to the generating entry after the original entry.Depreciation start date historical
This field shows the original date of the depreciation start date entered during the import.Sub-account
By entering a sub-account, the asset is posted according to the gross valuation. The acquisition and production costs are recorded in the main account and the depreciation in the corresponding sub-account.
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This tab is only available if the beta function "Funding amounts" is activated and shows the assigned funding amounts and their source (funding pot and funding provider).
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