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Fixed assets reporting in the Czech version

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In order to comply with the requirements in legislation reporting features and local reporting practices of Czech companies, this feature provides the following reports:

  • Fixed Asset Card – combines data from the standard FA List and FA Details reports, grouping details per FA depreciation book.
  • FA Receipt – when a particular fixed asset is received and put into use, a receipt is printed. Company officials sign this document.
  • FA Disposal – is printed when a particular fixed asset is disposed of or damaged.
  • FA – Analysis G/L Account – used to compare it with G/L account.
  • Fixed Asset – Analysis 2 – users can define 3 columns for date, 4 columns for amount field, group totals, and export to Excel.
  • Fixed Asset – Analys. Dep. Book – user can choose 2 depreciation books for comparison.
  • FA Phys. Inventory List – companies are obliged to reconcile the physical state of fixed assets and book value in order to prepare the financial statement.
  • FA Inventory List – prints the fixed assets inventory per responsible employee or location code.

The following standard reports are adjusted for the Czech Republic (new Group total, etc.):

  • Fixed Asset – Analysis
  • Fixed Asset – Book Value 01
  • Fixed Asset – Book Value 02
  • Fixed Asset – Projected Value
  • Fixed Asset – G/L Analysis
  • Maintenance – Analysis

See also

Fixed Asset Localization for Czech (Extension)
Czech Local Functionality