Enter the CoA receipt value ex-tax of the financial asset. This value is expressed in the company management currency.
After creation, this value cannot be directly modified on this screen. Click Update in the Action panel to modify.
If the asset is allocated to a CoA account of type Charge.This is the case, for example for assets whose holding type is in leasing or in rental; no amount can be entered.
If the asset is created from the capitalization of expenses, this value can be revised by adding new expenses or the withdrawal of expenses already linked.