Method Change - 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
Common Data
FRADGI (defined at level Company) : French fiscal regulation
Note on parameters
- When the ACCPERCTL parameter - Accounting period control 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).
- When the FRADGI - DGI NO.13L-1-06 parameter has for value Yes, any change of method generating a variance between the duration of the Subsidy plan and the duration of the Fiscal plan is prohibited.