Asset disposal - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
PHY : Physical assets
General parameters
The following general parameters may change the way the function is working :
Fixed assets
ACCPERCTL (defined at level Company) : Accounting period control
FXMCUMCPST (defined at level Folder) : Totalled distrib with components
IMLRVEISS (defined at level Company) : Disposal: impairment loss reversal
PCOTVAPMV (defined at level Company) : Take into account vat+/-values
SALINV (defined at level Company) : Sales invoice to generate
Acc Payable/Acc Receivable
TYPINVFAS (defined at level Company) : Fixed Assets invoice type
When parameter ACCPERCTL - Accounting period control is set to Yes, the disposal 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 desynchronization situation of a context can be viewed in the Detailed status of contexts, Calculation tab (the value of the Modification type field is: CNXand the value of the modified Parameter field is: DESYNC).
Miscellaneous prerequisites
Local menus
The following parameterizable local menus are used by the function. Their content must be updated if necessary :
Local menu number 3159 : Disposal reason