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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

In the inclusion, alteration or classification, when the Group field (N1_GROUP ) is filled with a Group of Goods registered through the routine "Goods Group " (ATFA271) , and if the group filled corresponds to the creation of an Asset Type 10 - Managerial/Accounting, by default, the values for the Depreciation Start Date (N3_DINDEPR ) and the original value in Currency 1 (N3_VORIG1 ) will be blank. This is because the information of balances and values related to type 10 - Managerial/Accounting are used in a Managerial way, so its contents are variable and can be different for each type of situation, so you need to fill them in manually.

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