Code |
Meaning |
Description |
B |
Invalid value for Operating Account Backlog |
Invalid value for Operating Account Backlog |
C |
Asset Cost differs in the Tax and Corporate Book. |
Asset Cost differs in the Tax and Corporate Book. |
D |
Date Placed in Service differs in the Tax and Corporate Book. |
Date Placed in Service differs in the Tax and Corporate Book. |
G |
Invalid value for General Fund |
Invalid value for General Fund |
GN |
Invalid value for General Fund (Negative value) |
Invalid value for General Fund (Negative value) |
L |
Asset Life differs in the Tax and Corporate Book. |
Asset Life differs in the Tax and Corporate Book. |
N |
Non Depreciating asset provided with Depreciation figures |
Non Depreciating asset provided with Depreciation figures |
OC |
Invalid value for Operating Account Cost |
Invalid value for Operating Account Cost |
OZ |
Operating Account must be 0 |
Operating Account must be 0 |
P |
Date Placed In Service is after the last revaluation period |
Date Placed In Service is after the last revaluation period |
R |
Invalid value for Reval Reserve |
Invalid value for Reval Reserve |
S |
Salvage Value differs in the Tax and Corporate Book. |
Salvage Value differs in the Tax and Corporate Book. |
YT |
Invalid value for Revalued YTD Depreciation |
Invalid value for Revalued YTD Depreciation |