问问题描述
答精选答案

首先报废原来暂估入账的资产。然后创建后资本化资产,并且需要调整折旧值。这个应该是固定 资产模块中的一个流程:暂估入账和冲销暂估入账资产。
答其他回答(2条)
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我还要在今年调整增加原值的同时,补提折旧,怎么办 谢谢各位指教.
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A write-up is generally understood to be a later change to the valuation of an asset. This change can take different forms, depending on the reasons for the change. There are two common reasons for write-ups: You forgot to capitalize an asset in a fiscal year that is now closed, and this omission must now be corrected (write-ups to APC are usually called post- capitalization). This procedure is described in detail in Post-Capitalization (Write- Up to APC). The value adjustments (depreciation) that you calculated in the past were too high. You must now correct this error using a write-up in the current fiscal year. Excessive depreciation generally results from The use of incorrect depreciation terms (incorrect expected useful life, incorrect depreciation key) Unplanned depreciation, which is no longer valid in the current situation A later reduction in the acquisition and production costs of an asset (for example, due to a subsequent credit memo) Good luck!
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本文概览:首先报废原来暂估入账的资产。然后创建后资本化资产,并且需要调整折旧值。这个应该是固定 资产模块中的一个流程:暂估入账和冲销暂估入账