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Ecritures de dotations d’amortissements | ComptaShop
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Ecritures de dotations d’amortissements

Ecritures de dotations d’amortissements

Disponible uniquement dans Ciel Compta Evolution.

) Menu IMMOBILISATIONS – commande ECRITURES DE DOTATIONS

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Cette commande permet de générer les écritures de dotations aux amortissements et les écritures de régularisation des immobilisations cédées.

* Si vous avez saisi de nouvelles fiches ou modifié le contenu de certaines, nous vous conseillons de lancer le recalcul des dotations aux amortissements. Voir Calculer les immobilisations, page 120.

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1. Choisissez le journal dans lequel les écritures vont être enregistrées.

2. Pour que les écritures générées soient centralisées par compte, cochez la case Centralisation par compte.

Pour générer les écritures de régularisation des immobilisations cédées, cochez la case Régularisation des cessions.

3. Par défaut, dans la partie Période, le logiciel vous propose le calcul des dotations de l’exercice en cours. Vous pouvez cependant indiquer un intervalle de dates ou le mois pour lequel vous souhaitez générer les écritures.

4. Modifiez le Libellé des écritures de dotations si vous le souhaitez.

Si vous avez coché la case Régularisation des cessions, indiquez le libellé des écritures de régularisation dans la zone Régul. cessions. Vous pouvez ajouter le code immobilisation à ce libellé en cochant la case correspondante.

clip_image0055. Choisissez le type d’enregistrement des écritures (Brouillard, Validation ou Simulation) puis cliquez sur le bouton pour lancer le traitement.

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