This report shows assets grouped by accounts, with the valued position of the assets in up to five currencies, even detailing assets already fully depreciated, no longer subject to further depreciations.
You may issue this report monthly or annually, not being limited to a specific date.
Procedures
To issue the valued position of the assets:
1. In the "Valued Position" report issue window, click Parameters.
A screen is displayed to configure the report parameters.
To perform the valorized position by branch, enter Yes in field Select Branches and determine the desired branch range. |
2. Set parameters according to field help instructions.
3. Check settings and confirm report printing.
See Also
- Standard Report Configuration
- Custom Report Configuration
- Combination of Parameters Regarding Postings?
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