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Dica
titleTip
  • Many companies have accrued values only in strong currency. Thus, use the rate of the official currency in the last day of the month immediately previous to that of deployment, to convert it to the local currency.
  • The numbering of fixed assets generated by integration with modules Stock/Costs or Purchases (routine Incoming Document) is done through parameter MV_CBASEAF and has no relation with the number of the incoming document
Informações
titleImportant

During inclusion, modification, or classification, when the field Group (N1_GRUPO) is filled with a Group of Assets registered through the routine "Asset Group" (ATFA271), and if the filled group corresponds to the creation of an Asset type 10 - Managerial/Accounting, by default the values ​​related to the Start Depreciation Date (N3_DINDEPR) and Original Value in Currency 1 (N3_VORIG1) will be blank. This occurs because the balance and value information related to Type 10 - Managerial/Accounting are used in a Managerial manner, so their contents are variable and may be different for each type of situation, so it is necessary to fill them in manually.