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01. OVERVIEW
This routine enables two types of transfer:
- Physical - when an asset is transferred to a location different from where it is now.
- Accounting - when the accounting balance of an asset is transferred to another ledger account.
When an Accounting Transfer is performed, an accounting entry must be performed in order to transfer the current account values to the receiving accounts.
Option Automatic allows transferring from an asset group automatically. The initial and final base codes are requested, as well as the accounts to which these codes must be transferred. All interval codes are transferred to the accounts entered.
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The setting of parameter MV_TIPDEPR, concerns the depreciation method. You can perform three calculations involving the asset acquisition date: (0) Proportional to the date; (1) Full month or (2) Month subsequent to the date of acquisition. When you set the parameter MV_TIPDEPR to 2, the transfer of assets may occur in the same month as the last depreciation calculation or on a later date. Transfers between branches are also possible, provided the branches of origin and destination have generated the last depreciation calculation in the same month (MV_ULTDEPR). |
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