This report, just like the FLUIMMOCPT - Fixed assets/account flow report, shows the evolution of the gross values of fixed assets by account, observed during a fiscal year or period, on a given depreciation plan.

In terms of contents, these 2 reports are identical. But contrary to the FLUIMMOCPT report, loaded from the flows of a whole company, this one offers the possibility to select on the different sites of the selected company.

Prerequisite

List of criteria

Parameter

Parameter title

Type

cpydeb

Company limit

CPY

fcydeb

Financial site range

FCY

cptdeb

Account range

GAC

plan

Depreciation plan (Local menu Accounts, Finance, Minimum, Source, Reevaluation 76...)

M3101

situation

FY or period (Local menu Financial year, Period, Period total)

M3186

datdeb

Date range

D4

refdeb

Asset range

AAS

trisit

Sort by financial site (Local menu No, Yes)

M1

detail

Detailed status by asset (Local menu No, Yes)

M1

impselections

Print selections (Local menu No, Yes)

M1

Comments

The data is filtered by site according to the rights  granted to the user on the function GESFAS (Assets).

Description of the report

See the FLUIMMOCPT- Fixed assets/account flow report description.