Grouping of expenses
This report shows the list of assets created via the processing massive capitalization of expenses corresponding to the chosen selection criteria.
Prerequisites
List of criteria
Parameter | Parameter title | Type |
|---|---|---|
devrpt | Reporting currency | |
referentiel | Ledger (Local menu Legal, Analytical, IAS, Gen. ledger 4...) | |
cpydeb | Company limit | |
fcydeb | Financial site range | |
typdetdeb | Holding type (Local menu Owned, Rented, Leased, Provisional, Concession...) | |
ccptdeb | Accounting code range | |
acggrpdeb | Family range | |
bprdeb | Supplier range | |
purdatdeb | Purchase date | D4 |
datcptdeb | Allocation date range | D4 |
datmesdeb | Update date range | D4 |
datcredeb | Date created | D4 |
refdeb | Asset range | |
actif | Active assets (Local menu No, Yes) | |
detail | Detailed status by asset (Local menu No, Yes) | |
impselections | Print selections (Local menu No, Yes) | |
typcur | Rate type (Local menu Daily rate, Monthly rate, Average rate...) | |
datcours | Rate date | D |
edtnum | Session identifier | L |
Comments
The data is filtered by site according to the rights granted to the user on the function GESFAS (Assets).