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When activating the MV_ATFRSLD parameter in the Monthly Calculation routines (ATFA050) , Monthly Decalculation (ATFA070) , accelerated depreciation (ATFA171 ) and Redoes Balance (ATFA120), movement with a date transaction dated earlier than the turnover date will is not be allowed.
If the turnover is not done made on January 1st of the current year, the validation will not occur, and it will be allowed to you may proceed with the movementstransactions, as it is a prerequisite that required to do the turnover has been correctly performed on the first day of the year for validation to occur.
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NAME | TYPE | DESCRIPTION | DEFAULT CONTENT |
MV_ATFRSLD | L | .T. Determines whether it controls the balance turnover date in Asset routines, such as Turnover and Calculation Monthly/Decalculate/Redo Balance/Accelerated Deprec. Accelerated. .F. - Does not carry out additional validation | .F. |
02. EXAMPLE
If the MV_ATFRSLD parameteris equal to .T.It will be validated if the movement ,the system validates whether the transaction (for example monthly calculation in routine ATFA050) occurs before or after the annual turnover made in the current year. For example:
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- But if depreciation is performed on 01/31/2024 the system will let go lets you continue without the above message.
| Aviso |
|---|
| Remembering that it is necessary Be mindful that the Annual turnover has been Turnover must be made, because not doing otherwise it will not be validated. |
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