Position 12 Months
It issues depreciation accumulated per period, for each fixed item based on transactions carried out.
It can be printed two ways:
| • |
Analytical: it prints information per item (base code and item); |
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Synthetic: it prints the information grouped per base code. |
Pre requirements
Before issuing Report Position 12 Months, you need to register Asset Group, Assets and calculate Depreciation
Procedures
To issue Report Position 12 Months:
| 1. |
In Position 12 Months, click Parameters. |
| 2. |
Configure the parameters according to the field help instructions. |
Notice the following parameters:
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Display information: it establishes the type of information to be printed, which can be: |
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Tax: types of asset 01, 02, 05, 07 |
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Management: types of asset 10 |
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Incentive: types of asset 08 and 09 |
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All: it issues all information. |
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Entity: it establishes what set of accounting entities of asset are printed and filtered. |
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Balance Type: it establishes what type of balance of assets are filtered. To print all, enter * (asterisk). |
| 3. |
Check data and confirm them. |
| 5. |
Check the configuration and confirm printing of the report. |
See also