We have the following scenario:
"We have a contract in which TRM was registered in the past with the type of Depreciation at the end of the contract (outubro/2018). However, we now in April (01/04/2013) one extraordinary amortization. The user is trying to make adjustments on the "EstrutEmiss" in FTR_EDIT however it gives the following message, not letting me change: There are movements of interest fixed or after 01.04.2013.
How can I do to launch the amortization expense? I can only post the interest. Consequent to this, need to register this amortization extraordinary for this value is deducted from the entire flow, since the calculated interest payments for the next one should be on lower value (less than 305 MM amortizaou now 213.274 mm).
As I know nothing of TRM, I count on your help, if possible.