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Hello, 

 

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

 

Thank you.

Moved to the Finance section.


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


Hello, 

 

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

 

Thank you. 


Hi,
Example:
 

 


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