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The following fields are located in IFRS Fixed Asset Value Decrease / Increase window:
Fixed Asset Code/Description: It refers to the code and description of the fixed asset. The code and description info transferred to this field automatically and cannot be changed.
Fixed Asset Record Code: It refers to the record code of the fixed asset belonging to the record selected at "Fixed Asset Code / Description" fields. It is transferred to this field automatically and cannot be changed.
Date: It is the recording date of the newly entered fixed asset value.
Expertise Fixed Asset Value: It is used to enter the new value of the fixed asset.
Increase In Value: It refers to the difference between the new and the previous value of the fixed asset.
Decrease In Value: It refers to the difference between the new and the previous value of the fixed asset.
The data entered here is used in IFRS depreciation table. If new fixed asset value causes a decrease or increase in value, this can be posted to G/L through this window. When posted values are changed, G/L slip connection is broken.
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If the new value of the fixed asset causes an increase, this new value is written to Increase In Value (Expertise) field of IFRS depreciation table.
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| If the application runs according to the Russian or Azerbaijan legislation, fixed asset value decrease/increase is calculated over the depreciation calculated value of the relevant fixed asset. (Net Book Value - Expertise Value) |