Linha Microsiga Protheus - Inglês

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  • Smart View - Balance to depreciate on account

CONTENTS

01. OVERVIEW

This report aims to display the list of the Balance to Depreciate by Account view.


Important

For this report to work, follow the documentation below to configure the Smart View in your environment: Smart View - Configuration of the Protheus product integrated with Smart View.


Test Phase

This feature is in the testing phase with pilot customers and will be officially released at Release 12.1.2310.

This page and functionality may change until the release date of the functionality.

02. EXAMPLE

Contextualization


Data View:


Dynamic Table:

Important

We must emphasize that it is up to the customer to optimally organize the Dynamic Table in accordance with their needs and the rule desired, as per the fields arranged in the schema and parameter settings.


Parameters:

Question

Description

Effective in the business object

MV_PAR01

From Asset?          

Yes

MV_PAR02

To Asset?         

Yes

MV_PAR03

Currency 1?                    

Yes

MV_PAR04

Currency 2?                   

Yes

MV_PAR05

Currency 3?            

Yes

MV_PAR06

Currency 4?              

Yes

MV_PAR07

Currency 5?             

Yes

MV_PAR08

Use Assets?

Yes

MV_PAR09

Select Asset Classification?   

No

MV_PAR10

Display Realized Assets Provis ?  

Yes

MV_PAR11

Display Data?

SIm

MV_PAR12

Use Depreciation Rate 0?

Yes

MV_PAR13

Order?

Yes

03. ACCESS TO THE OBJECT VIA PROTHEUS MENU

You can run the Balance to Depreciate by Account business object via Protheus menu through the ATFSV013 program.

04. TABLES

  • SN1 - Fixed Assets
  • SN3 - Balances and Values
  • CT1 - Chart of Accounts
  • CTT - Cost Center