MV_ATFRSLD - This parameter determines whether it controls the date of balance turnover in the Asset routines

CONTENTS

1. Overview
2. Example
3. Related Subjects

01. OVERVIEW

The turnover can only occur once a year, on January 01, after the last depreciation calculation on December 31, according to guidance in the online help.

When activating the MV_ATFRSLD parameter in the Monthly Calculation routines (ATFA050) , Monthly Decalculation (ATFA070) , accelerated depreciation (ATFA171 ) and Redoes Balance (ATFA120), a transaction dated earlier than the turnover date is not allowed.

If the turnover is not made on January 1st of the current year, the validation will not occur, and you may proceed with the transactions, as it is required to do the turnover correctly on the first day of the year for validation to occur.

02. EXAMPLE

If the MV_ATFRSLD parameter is equal to .T., 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:

• After the Annual Turnover on 01/01/2024, if you attempt to depreciate on 12/31/2023, the following message will be displayed:          

• But if depreciation is performed on 01/31/2024 the system lets you continue without the above message.

03. RELATED SUBJECTS

ATF0015 -How the Annual Turn Routine Works (ATFA080)

Depreciation Calculation -- 11069

Recalculate Asset Balances - ATFA120

Accelerated proportional depreciation (ATFA171 - SIGAATF)

Monthly Decalculation - ATFA070