Group summary (Reports, Accounting schedule)

Create a group summary accounting schedule report, grouped by major and minor group.

 

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Report fields

 

The following information is shown for each group:

 

Year start

Cost

Accumulated depreciation

Opening book value

Additions

Write backs

Cost

Depreciation

Depreciation (year to date)

Current value

End of period

Cost

Accumulated depreciation

Disposal

Proceeds

Gain or loss