Revision
Procedures
1. | Select the desired provision register |
2. | In Related Features, click Review. |
3. | Fill out data according to field help instructions. |
4. | In Related Features, click Confirm. |
5. | If the 883 – Fixed Asset – Provision Transaction Review default entry is configured, the process carries out accounting of provision control transaction review, changing the accounting flag to Reviewed. |
6. | At the end of processing, the previous provision control changes the status to Reviewed and the new revision gets the status Generated. |
7. | For the current revision, no provision control transactions are generated, the procedures described in item 4 need to be carried out for them to be generated. |