How do I make the account transfer of 23 to accounts 20, 21 and 22 ?
The transfer of post to position, from the current capital account to the definitive capital account, is linked to the action to put the asset into service.
Two processes are possible in Salvia Patrimoine
Individual commissioning
This process is to be carried out directly on the plug of good by carrying out the commissioning of the property. In the “depreciation” tab, by clicking on the button you proceed with the commissioning of the property as well as the transfer of post to station.
Group commissioning
Salvia Patrimoine allows to carry out the commissioning and transfer of post to post on several cards of good at the same time. You must first make a selection on the complete list in order to identify the cards to be processed. Then click on the “transformation” button of the selection and choose the menu “commissioning”.
With this feature you can trigger provisioning on multiple assets at once, specifying a single provisioning date, or assigning a clean date to each asset.
Group commissioning
Salvia Patrimoine allows to carry out the commissioning and transfer of post to post on several cards of good at the same time. You must first make a selection on the complete list in order to identify the cards to be processed. Then click on the “transformation” button of the selection and choose the menu “commissioning”.
With this feature you can trigger provisioning on multiple assets at once, specifying a single provisioning date, or assigning a clean date to each asset.
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About Salvia Développement
For more than 30 years, Salvia Développement has been providing its clients with expert solutions that meet the needs of the “Finance”, “Project Management” and “Technical & Energy Management” departments of local authorities, social landlords, real estate developers and property developers. all actors in the real estate project management and new issues such as the dematerialization of invoices and flows. Present throughout the metropolitan area and overseas territories, the company combines innovative technologies and business expertise.
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