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  • Correction and depreciation (ATFA010 - SIGAATF)

For assets acquired before system implementation, enter the total accrued Indexation/Depreciation up to the month immediately preceding the month to be processed while beginning to use the system.

For assets acquired later, these fields must remain zeroed.

It is important to note that while changing the fiscal year, the amounts relating to the fiscal year will be zeroed and the reserves will restart calculation of the following fiscal year.