Editor
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Accounting Dashboard
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General Accounting Set up
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Year/Month End
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Reports
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Purchase Order approval
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Expense Module
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
How to Re-evaluate an asset
To Re-evaluate a certain Asset,
1. Go to Accounting Module > Accounting > Assets then select the relevant asset.
2. Select an asset and Click on "MODIFY DEPRECIATION" & select Re-Evaluate
3. Fill in the fields as follows:
* Date: Date of Re-evaluation
* Depreciable Amount : Re evaluated depreciable amount
* Not Depreciable Amount: If decided
* Gross Increase amount : Increased amount in Re-evaluation
* Asset counter part account: Increased amount to be book to
* Depreciation account : Odoo will automatically keep the relevant depreciation account of the asset
* Expense account: As always general depreciation expense account
* Note: Indicate the reason for modification
4 . Once done, click on "MODIFY".
1. Go to Accounting Module > Accounting > Assets then select the relevant asset.
2. Select an asset and Click on "MODIFY DEPRECIATION" & select Re-Evaluate
3. Fill in the fields as follows:
* Date: Date of Re-evaluation
* Depreciable Amount : Re evaluated depreciable amount
* Not Depreciable Amount: If decided
* Gross Increase amount : Increased amount in Re-evaluation
* Asset counter part account: Increased amount to be book to
* Depreciation account : Odoo will automatically keep the relevant depreciation account of the asset
* Expense account: As always general depreciation expense account
* Note: Indicate the reason for modification
4 . Once done, click on "MODIFY".
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