Corriger l'erreur "les dotations de l'exercice précédent n'existent pas" | Les tutos d'Absys Cyborg
How to Correct the Blocking Message for Previous Year Allocations
Introduction to the Issue
- The video addresses a common issue where a blocking message appears stating "previous year allocations do not exist" when attempting to process an asset exit in cloud immobilizations.
- This problem arises during the recording of an asset exit, prompting users to seek corrective measures.
Step 1: Calculating Previous Year Depreciation
- To resolve the issue, first calculate the depreciation for the previous year using the menu option for processing depreciation calculations.
- Ensure that you select "calculate allocations" and confirm that it is limited to the relevant asset before clicking "OK" to validate this treatment.
Step 2: Re-entering Asset Exit
- After recalculating, re-enter your asset exit details and validate it again. If issues persist, further steps are required.
Step 3: Adjusting Company Parameters
- If the blocking message continues, navigate to company parameters via the file menu and click on identification in the FRS section.
- Check the box for applying ISF accounting standards and confirm your selection before proceeding with additional calculations.
Step 4: Canceling Allocations
- Proceed by canceling all allocation calculations related to affected assets, starting from the most recent year back to older years.
- After completing cancellations, access your immobilization through structure and modify each duration as needed before resetting plans accordingly.
Final Steps
- Return to your immobilization record and input any originally entered durations.
- Relaunch depreciation calculations from treatment options within file parameters.