Historical depreciation

Hello,

Thank you for your question!

When adding a historical depreciation, the financial year and whether you have already created it will not be taken into account. Otherwise, it would be a bit strange if you had to create five financial years, for example, purely to add a historical depreciation.

If you click on expenses, you will find the depreciations submenu there. At the top right, you can then click on historical depreciation and use this module to 'bypass' the creation of financial years.

We do not currently have a professional/private section from historical depreciation. Of course, you can easily solve this yourself by simply entering the amount after applying the 50% yourself.

If necessary, you can add some extra text to the description in the historical depreciation module, for example, that the initial purchase value was 'X' euro and that a professional use of 'x' was applied.

Please let us know if we can help you any further!