Field help (IASETRNOT)
Enter the Ex. tax input value of the financial asset for IAS/IFRS. This value is expressed in the currency of the IAS/IFRS context.
After creation, this value cannot be directly modified on this screen. Click Update from the Action panel if needed.
If the asset is posted to an IAS/IFRS account which nature is Charge, no amount can be entered.
If the asset is constructed from the capitalization of expenses, the IAS/IFRS input value, by default, is based on the PCG input value, converted into the currency of the IAS/IFRS context.
If the asset is created from the capitalisation of expenses, this value can be revised by adding new expenses or the withdrawal of expenses already linked.
After creation, this value cannot be directly modified on this screen. Click Update from the Action panel if needed.
If the asset is posted to an IAS/IFRS account which nature is Charge, no amount can be entered.
If the asset is constructed from the capitalization of expenses, the IAS/IFRS input value, by default, is based on the PCG input value, converted into the currency of the IAS/IFRS context.
If the asset is created from the capitalisation of expenses, this value can be revised by adding new expenses or the withdrawal of expenses already linked.