Collateral/Levy folder

This folder holds information about goods possibly levied or offered as collateral.

Collateral
Levy

 

Important:

When there is integration between APT and Fixed Assets (ATF) environments and company's goods are levied upon to pay the case, the procedure of the system is the following:

1. The company receives a notification with the writ of mandamus number.
2. Levy entry must be performed in Levy, with Levy status, which cannot be sold, but depreciated.
3. When the marshal takes goods for auction, the levy must be informed.
4. This way, in Fixed Assets environment, you must proceed with the definitive write-off, in Write-off (Assets Depreciation), so the goods will not be depreciated anymore.