General parameters > Chapter Fixed assets > Parameter GRTDVEREG (Variance recovery strategy) 

Index

Use this parameter when depreciation parameters are modified in the subsidy plan. This situation can occur in the case of late subsidies: the depreciation base amount is updated later than the depreciation start date.

It is used to indicate the strategy to adopt so the depreciation variance can be recovered.

Prospective, FY start effective date

This is a prospective strategy: the depreciation mode is automatically set to the equivalent residual mode.
The effective start date of the method change is the fiscal year start. 

Prospective, period start effective date

This is a prospective strategy: the depreciation mode is automatically set to the equivalent residual mode.
The effective start date of the method change is immediate and occurs on the current period start.

Correction, recovery on the period

This strategy is a correction: the depreciation recovery is taken into account in the charge of the current period.

Correction, recovery on the period (exceptional)

This strategy is a correction: the depreciation recovery is taken into account in exceptional depreciation for the current period.