In a partial transaction dialog box for either a Partial Disposal or Partial Transfer, the book choice determines the Acquisition Value on which the partial transaction amount will be applied. The Sage Fixed Assets - Depreciation program determines a percentage based on the Acquired Value which is applied to all values in the asset by that percentage. For example: If an asset with a Tax book value of $20,000 and and Internal book value of $30,000 is partially disposed of for $10,000 based on the Tax book (Partial Disposal Book: field has Tax), the percentage applied is 50%. The value disposed of in the Internal book would then be $15,000. Note: There is not a way within Sage Fixed Assets to specify different Partial transaction amounts for each book. [BCB:165:Chat Fixed Assets US:ECB] |