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Valued Position

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This report shows

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assets grouped by accounts, with the valued position of the assets in up to five currencies

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, 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

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.


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Procedures

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To

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issue the

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valued position of the assets:

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  1. In the

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  1. "Valued Position" report issue window, click Parameters.

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A screen is displayed to configure the report parameters

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.

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Help_buttonImage AddedTip:

To

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perform the valorized position by branch, enter

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Yes in

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field

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Select Branches and determine the

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desired branch range.

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  1. Set parameters according to

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  1. field

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  1. help instructions

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  1. .
  2. Check

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  1. settings and confirm

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  1. report printing

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  1. .


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See Also

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Configuring standard reports

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