Field help (MTCDEVADJ3)

Help common to the single and mass processes for the account posting change.
This field is used to indicate how the difference will be managed on the depreciation total following an account posting change causing the change of depreciation mode.
This field can be entered if the depreciation start date is before the financial start date of the current plan, and if the effective date for the mode change is equal to the depreciation start date.
To know more about the management terms for this variance, see the documentation related to the Account posting change or Account posting change - Mass process functions.
Specificities: If the depreciation mode is IT (Ordinario / Anticipato) and the Exceptional depreciation rate is other than 0, the variance in the depreciation total cannot be processed by the Financial year exceptional charge or Period exceptional charge recovery option.