Related topics
On this panel you select the depreciation types for which you want to print information regarding the changes to the G/L balance accounts. Balance movements will be performed when you update the proposal, whether or not you select to print this list.
- Proposal
- Displays the proposal number of the proposal you are working with. The proposal number is retrieved from a number series defined in the ASM control file.
- Depr period
- Displays the depreciation period of the proposal you are working with.
- Type
- Displays the proposal type, i.e. Work for a work proposal, or Update for an update proposal.
- Control
- If any errors exist in the proposal, then the word Error is displayed. The word Warning is displayed if the asset balance accounts have been changed since last depreciation. Accounting changes will be created automatically unless you change back to the original account.
- G/L account rebuild
- Set to YES for all the depreciation types where you want information on balance movements. One list per selected type will be printed. You may only select the ones that were included in the original proposal selection.
- Print control list
- Indicate if you also want to print a control list.