Skip to main content
Question

French declining balance depreciation model

  • September 19, 2023
  • 4 replies
  • 76 views

Forum|alt.badge.img+5

Hello, 

 

I would like to ask how to configure the French declining balance depreciation model.

 

Thank you.

4 replies

Mathias Dahl
Superhero (Employee)
Forum|alt.badge.img+32
  • Superhero (Employee)
  • September 19, 2023

Moved to the Finance section.


Forum|alt.badge.img+16
  • Hero (Customer)
  • September 19, 2023

Hi,
If I understand you well, you would like to post straight line depreciation and difference beteween straight line and declining balance depreciation.
Well, i do not think it is possible in straighforward way. In one of my projects I have defined it as follows:

  • Straight line MAIN depreciation book posted to GL only
  • Declining balance TAX depreciation BOOK posted to IL only (to keep track of voucher date)
  • Quick report calculating difference between TAX and  MAIN book accounted during period (considering depreciations, scrap and sale operations), returning results in line with external voucher template.
  • Difference report results posted to GL as external voucher.

Perhaps similar soultion can work for you as well


Forum|alt.badge.img+5
  • Author
  • Do Gooder (Partner)
  • September 19, 2023

Hello, 

 

No, I mean howto configure the declining balance method that we have to link to the object. 

 

Thank you. 


Forum|alt.badge.img+16
  • Hero (Customer)
  • September 19, 2023

Hi,
Example: