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CONTENT
- Overview
- Example of Use
- Tables
01. OVERVIEW
This document is intended to clarify the blocking functionality by process in relation to the fixed asset registration, and its relationship with the acquisition date field.
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Answer of Support by the Development - Controllership:
The concept used in fixed assets is the same as in accounting, for example if I block the accounting calendar for August, I can no longer edit the entries for the month August.
The same goes for the fixed assets because in case of date, the acquisition date is the one to consider for this evaluation.
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The customer would like all assets added before Augusst to be blocked, so we aligned that all previous months of the calendar must be blocked, as it was created in a monthly basis.
We emphasize that we will NOT change the concept of the routine, so we are preparing this documentation to clarify all the blocking concepts by process with reference to the asset registration.
02. EXAMPLE OF USE
- As displayed in the scenario item above.
03. TABLES
- SN1 - Fixed Assets
- SN3 - Balances and Values
- SN4 - Fixed Assets Transactions
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