How do I bring the fixed assets from my previous/old/legacy system to Odoo?

Question

Prerequisite: 1.
The following example is in version 17 with USA
localization. The configuration should apply to most of the versions with
slight differences.

Use case:  1.
We purchased a fixed asset called: Lenovo
computer for $700 on 2020/11/1.
2.
The non-depreciated value is $100.
3.
We start using Odoo on 2023/1/15.
4.
By 2023/1/15, we had depreciated in the old
system for $500 on the fixed asset.
5.
The fixed asset book value as of 2023/1/15 is
$200.

Pei Hua Tsai (pht) · Accepted Answer

Configuration: 1.
Set the original value as $700. The acquisition
date is 11/1/2023.
Not depreciable value as $100. Odoo will automatically calculate the book value
with the depreciated amount.

Set the duration 3 years and depreciated amount
of $500.

2. Set the account and account type as suggestions
below. Please consult your CPA for more details.
15100 Fixed Asset, fixed asset type
151200 Fixed Asset Depreciation, Fixed asset type
62200 Fixed Asset Expense, Deprecation type (expense)

Related Posts	Besvarelser	Visninger
[Accounting] How do I set a due date on every 9th of the month? Løst Accounting v17 SF-Experts	2 sep. 25	2840
[v17][Accounting] Cash basis tax configuration and use case Løst Accounting v17 SF-Experts	2 maj 25	4235
[V17+] How does Odoo handle multiple branch (stores) transactions and show the consolidated report? Løst Accounting v17 SF-Experts	1 jul. 24	3750
How do I perform factoring in Odoo 17? Løst Accounting v17 SF-Experts	1 maj 24	3548
[Accounting][v17] How do we import reconciled journal items with matching number? Løst Accounting v17 SF-Experts	1 mar. 25	6422

Dette spørgsmål er blevet anmeldt

Prerequisite:

Use case:

Configuration:

Result:

Enjoying the discussion? Don't just read, join in!