The turnover can only occur once a year, on January 01, after the last depreciation calculation on December 31, according to guidance in the online help.
When activating the MV_ATFRSLD parameter in the Monthly Calculation routines (ATFA050) , Monthly Decalculation (ATFA070) , accelerated depreciation (ATFA171 ) and Redoes Balance (ATFA120), a transaction dated earlier than the turnover date is not allowed.
If the turnover is not made on January 1st of the current year, the validation will not occur, and you may proceed with the transactions, as it is required to do the turnover correctly on the first day of the year for validation to occur.
NAME | TYPE | DESCRIPTION | DEFAULT CONTENT |
MV_ATFRSLD | L | .T. Determines whether it controls the balance turnover date in Asset routines, such as Turnover and Calculation Monthly/Decalculate/Redo Balance/Accelerated Deprec. .F. - Does not carry out additional validation | .F. |
If the MV_ATFRSLD parameter is equal to .T., the system validates whether the transaction (for example monthly calculation in routine ATFA050) occurs before or after the annual turnover made in the current year. For example:
ATF0015 -How the Annual Turn Routine Works (ATFA080)
Depreciation Calculation -- 11069
Recalculate Asset Balances - ATFA120
Accelerated proportional depreciation (ATFA171 - SIGAATF)
Monthly Decalculation - ATFA070