Related topics
On this panel you order printout of a control 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.
- Asset list
- Set to YES for all the depreciation types for which you want to print an asset list. The list will show aggregated acquisition, depreciation and residual values for the selected type. Set to NO if you do not want this list.
- Asset details
- Indicate if you want to print asset details on the asset list.
- Transaction list
- Set to YES for all the depreciation types for which you want to print a transaction list. The list will show the account combinations and amounts that will be posted. Set to NO if you do not want this list.
- Debit details
- Indicate if you want to print asset details for your debit transactions.
- Credit details
- Indicate if you want to print asset details for your credit transactions.