Fixed assets reporting in the Czech version
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.
- FA Receipt – when a particular fixed asset is received and put into use, a receipt is printed. Company officials sign this document.
- FA 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 2 – users can define 3 columns for date, 4 columns for amount field, group totals, and export to Excel.
- Fixed Asset – Analys. Dep. Book – user can choose 2 depreciation books for comparison.
- FA Phys. Inventory List – companies are obliged to reconcile the physical state of fixed assets and book value in order to prepare the financial statement.
- FA Inventory List – prints the fixed assets inventory per responsible employee or location code.
The following standard reports are adjusted for the Czech Republic (new Group total, etc.):
- Fixed Asset – Analysis
- Fixed Asset – Book Value 01
- Fixed Asset – Book Value 02
- Fixed Asset – Projected Value
- Fixed Asset – G/L Analysis
- Maintenance – Analysis
See also
Fixed Asset Localization for Czech (Extension)
Czech Local Functionality
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