Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Functional

  CCN :  Concessions

Sizing

  SIT :  Number of sites

  SOC :  Number of companies

General parameters

The following general parameters may change the way the function is working :

Fixed assets

  ACCPERCTL (defined at level Company) : Accounting period control

When this parameter is set to Yes, this action is not authorized if at least one of the contexts of the company is desynchronized with the accounting period/fiscal year breakdown. In this case, it is necessary to launch the Contexts synchronization processing.
The desynchronization situation of a context can be viewed in the Detailed status of contexts, Calculation tab (the value of the Modification type field is: CNX and the value of the modified parameter field is: DESYNC). 

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Tables used

The following tables are implemented by the function :

Table

Table description

CONCESSION [CCN]

Concession

FXDASSETS [FAS]

Assets