Subsidy numbering
Use this parameter to determine how the Reference is assigned when creating a subsidy.
Select from the values listed below.
- None - You need enter the Reference manually when you create the asset.
- Mandatory - The Reference is automatically assigned on validation and cannot be modified
- Optional - By default, the Reference is automatically assigned, but you can modify it.
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter AAS (Fixed assets) and the Group GRT (Subventions), The following parameters are also associated with this chapter and group :
- GRTDVEREG (Variance recovery strategy)
- GRTNOHIS (No. closed FY to be saved)
- GRTPRVUPD (Review earlier subsidy)
- GRTTAXCPY (Corporate income tax %)
The global variable GGRTAUTNUM is associated with it.
Functions concerned
The following functions are associated with this parameter :
Fixed assets > Funding > Subsidies > Subsidies
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
GRT :
Subsidy
Comments
To use automatic numbering when you create a subsidy, you need to have set up a sequence number counter. This is done in the Structures (GESANM) and Assignments (GESTCA) functions, which are located under the Setup > General parameters > Sequence number definition menu.
This setup can only be used if GRT - Subsidy activity code is activated.