Prerequisites

If he revaluation is performed by applying indexes or coefficients, the tables including these indexes or coefficients to apply must be defined beforehand, as well as the criteria used to determine the values to apply. This parameter is set in the screen Coefficients and revaluation indexes.

Activity codes

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

  KPO :  Portuguese Localization

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 situation of de-synchronization of a context can be viewed on the Detailed status of contexts,Calculation  tab (the value of the Modification type field is CNX and the value of the field Parameter modified is DESYNC). 

Other prerequisites

Miscellaneous tables

The following miscellaneous tables are used by the function. They must be populated if necessary :

  Miscellaneous table number 627 : Expert

Tables used

The following tables are implemented by the function :

Table

Table description

DEPREC [DEP]

Charge

FXDASSETS [FAS]

Assets

RVACOED [COD]

Reval. coefficient (detail)

RVACOEH [COH]

Reval. coefficient (header)