Total of the amounts of invoices posted to fixed assets on the budget lines of the selection:
- Level 1: if the envelopes are attached to a project (Project code entered in column "Reference"), the Fixed Asset Invoice Amount corresponds to the total of Fixed Asset Invoices of envelopes attached to this project. If the envelopes are not attached to a project (Project code not entered in column "Reference"), the Fixed Asset Invoice Amount corresponds to the total of Fixed Asset Invoice Amounts of all envelopes of the selection.
- Level 2: total of the invoices posted to fixed assets reused in each envelope.
- Level 3: Level 2: total of the invoices posted to fixed assets reused in each budget.
- Level 4: Level 2: total of the invoices posted to fixed assets reused in each budget line.
- Level 5: Level 2: total of the invoices posted to fixed assets displayed in each budget account.