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In order to comply with the requirements in legislation reporting features and local reporting practices of Czech companies, this feature provides the following reports:
- Fixed Asset Card: combines data from the standard FA List and FA Details reports, grouping details per FA depreciation book.
- Fixed Asset Acquisition: when a particular fixed asset is received and put into use, this report is printed. Company officials sign this document.
- Fixed Asset Disposal: is printed when a particular fixed asset is disposed of or damaged.
- FA - Analysis G/L Account: used to compare it with G/L account.
- Fixed Asset - Analysis: users can define 3 columns for date, 4 columns for amount field, group totals, and export to Excel.
- Fixed Asset - Depreciation Book Analysis: user can choose 2 depreciation books for comparison.
- FA Physical Inventory List: companies are obliged to reconcile the physical state of fixed assets and book value in order to prepare the financial statement. The report can also be grouped by FA location code or responsible employee.
The following additional reports are provided for the Czech Republic (new Group total, etc.):
- Fixed Asset Book Value 01
- Fixed Asset Book Value 02
- Fixed Asset Projected Value
- Fixed Asset G/L Analysis
- Fixed Asset Maintenance Analysis