Field help (MTCTIATYP2)

Help common to the single and mass processes for the account posting change.
This field is used to select the date at which the change will be effective.
If the acount posting change implies changing the depreciation mode, the available selections in a unitary process depend on the depreciation start date of the asset:

• If the depreciation start date is before the start of the current financial year, the mode change can be effective on the Depreciation start date, Financial year start date or Period start date.
• If the depreciation start date is after or equal to the start of the current financial year, and before the start of the current period, the mode change can be effective on the Depreciation start date, or Period start date.
• If the depreciation start date is after or equal to the start of the current period, the mode change is automatically and necessarily effective on the Depreciation start date.

Specificities: when it corresponds to a first use, the account posting change is necessarily effective on the Depreciation start date.

In a mass process, the default effective date set up in this tab can be customized in the Control window for each asset, according to its situation.

For more details and examples on the process terms related to the effective date selection for an account posting change, see thefunction documentation.