Prerequisites

If the 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 setup is carried out in the Revaluation coefficients and indexes screen.

Activity codes

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

  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

Authorizations

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

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)