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Lookup Type: IGI_IMP_IAC_EXCEPTIONS

Product: IGI - Public Sector Financials International
Meaning: Inflation Accounting : Implementation Exceptions
Description: Inflation Accounting : Implementation Exceptions
Quick Codes
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