Impairment loss - Implementation
Prerequisites
General parameters
The following general parameters may change the way the function is working :
Fixed assets
ACCPERCTL (defined at level Company) : Accounting period control
When this parameter is set to Yes, this action is not authorized if at least one of the contexts of the company is desynchronized with the accounting period/fiscal year breakdown. In this case, it is necessary to launch the Contexts synchronization processing.
The situation of de-synchronization of a context can be viewed on the Detailed status of contexts,Calculation tab (the value of the Modification type field is CNX and the value of the field Parameter modified is DESYNC).