Capitalization of expenses - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
KPL : Polish localization
General parameters
The following general parameters may change the way the function is working :
Fixed assets
CPYBACUNY (defined at level Folder) : Single BC by company
GRTPRVUPD (defined at level Company) : Review earlier subsidy
REGVATIAS (defined at level Company) : IFRS ledger: VAT adj?
Miscellaneous prerequisites
- In order to filter the list of fixed expenses, it is necessary to define matching criteria for expenses at the Expenditure link - Fixed asset.
- During its creation or update, the asset can inherit, at the level of its free fields, the information contained in some of the fields of the expenses. For that purpose, it is necessary to set up the information flow between the sections of the expenses and the free fields of the asset. This setup is carried out in the Loading free fields function.