Bruno Mota
09/03/2024, 5:35 PMCeligo AI
09/03/2024, 5:36 PMAI generated answer (using internal Slack threads):To return all assets which should have been depreciated in past periods but have not, you would need to run a SQL query on your database. However, the exact SQL query would depend on the structure of your database and how you're tracking asset depreciation. A general SQL query might look something like this:
sql
SELECT *
FROM Assets
WHERE DepreciationStartDate <= 'date of the last closed period'
AND DepreciatedValue < PurchasePrice
In this query, 'Assets' is the table containing your asset data, 'DepreciationStartDate' is the date when depreciation for the asset started, 'date of the last closed period' is the date of the last accounting period that has been closed, 'DepreciatedValue' is the amount that has already been depreciated for the asset, and 'PurchasePrice' is the original cost of the asset.
This query would return all assets where the depreciation started on or before the last closed period and where the depreciated value is less than the purchase price, indicating that the asset has not been fully depreciated.
Please note that this is a simplified example and may not cover all scenarios or comply with your company's specific accounting policies or practices. You may need to adjust the query to fit your specific needs.
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Disclaimer:
This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
******Celigo AI
09/03/2024, 5:36 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
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Slack thread 2: here (available only if the original thread was posted in the last 90 days)
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Slack thread 3: here (available only if the original thread was posted in the last 90 days)
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Celigo AI
09/03/2024, 5:36 PM