Linha Microsiga Protheus - Inglês

Páginas filhas
  • Accounting Adjustment (ATFA220 - SIGATF)

It aims to make the accounting adjustment of the goods inventoried. The goods inventoried must be entered before the next depreciation calculation.

Upon the end of the inventory process, some differences between the real and the estimated values and amount of goods are displayed. The differences raised should be adjusted through this routine.

The adjustment amount is calculated with the following formula:

Adjustment Value = Residual Value – Value Inventoried

Note:

  • To activate the Accounting Adjustment, the standard entry "827" must exist.
  • Once this routine is run, it cannot be canceled.
  • A good (asset) cannot be inventoried more than once per month.

Procedures
To perform the accounting adjustment:

  1. When you access the Accounting Adjustment, the Inventory Goods Accounting Adjustment window appears, highlighting the purpose of the routine.

  2. Click Parameters to configure the routine parameters.

    Tip:
    To perform the accounting adjustment by branch, enter Yes in the Select Branches field and determine the desired branch range.

    3. Configure the parameters according to the field help instructions.
    4. Check the data and confirm the adjustment execution.

    See Also