Prerequisites

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 603 : Accounting code change reason

  Miscellaneous table number 611 : Accounting code change reason

Tables used

The following tables are implemented by the function :

Table

Table description

DEPREC [DEP]

Charge

FXDASSETS [FAS]

Assets