asset_journal
Journal the month's depreciation
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Return the depreciation journal for one month: debit depreciation expense and credit accumulated depreciation, per asset and in total, plus an expense_add-ready payload per currency. It writes no expense. Pro.
Input schema
| Property | Type | Required | Description |
|---|---|---|---|
| month | string | yes | The month to journal, YYYY-MM. A date YYYY-MM-DD is read as its month |
| scheme | string | no | Only assets on this tax scheme |
| project | string | no | Only assets on this project or cost centre |
| expense_account | string | no | Debit account name. Default "Depreciation expense" |
| accumulated_account | string | no | Credit account name. Default "Accumulated depreciation" |
| category | string | no | Expense category to put on the expense_add payload. Default "depreciation" |
Raw JSON schema
{
"type": "object",
"properties": {
"month": {
"type": "string",
"maxLength": 10,
"description": "The month to journal, YYYY-MM. A date YYYY-MM-DD is read as its month"
},
"scheme": {
"type": "string",
"enum": [
"pl",
"uk",
"us"
],
"description": "Only assets on this tax scheme"
},
"project": {
"type": "string",
"maxLength": 200,
"description": "Only assets on this project or cost centre"
},
"expense_account": {
"type": "string",
"maxLength": 200,
"description": "Debit account name. Default \"Depreciation expense\""
},
"accumulated_account": {
"type": "string",
"maxLength": 200,
"description": "Credit account name. Default \"Accumulated depreciation\""
},
"category": {
"type": "string",
"maxLength": 200,
"description": "Expense category to put on the expense_add payload. Default \"depreciation\""
}
},
"required": [
"month"
],
"additionalProperties": false,
"$schema": "http://json-schema.org/draft-07/schema#"
}