Enter the posting date of the asset, in other words, the accounting recording date into the asset base. It is this date which is taken into account to determine the capitalization flows in each period and fiscal year.
The posting date must be (in creation and modification modes):
- Later than or equal to the purchase date
- Later than or equal to the start dates of the current fiscal years if the modification of the situation previous to the fiscal year in prohibited (PRVSITUPD parameter - Previous situation modification). Modification of the previous situation).
It is used to load the depreciation start dates of each plan if the depreciation method is set up to use the posting date as the depreciation start date.
In creation mode, if the asset is created by the capitalization of expenses, this field is loaded with the invoice date of the main expense. It can be modified.