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Object documentationGB Interface Wizard, Devalue Provision of Enterprise Assets Locate this document in the navigation structure


Choosing Devalue Provision of Enterprise Assets in step 1 of the GB Interface wizard opens the Devalue Provision of Enterprise Assets – Selection Criteria window. Use this window to specify selection criteria for exporting the Devalue Provision of Enterprise Assets report.

Devalue Provision of Enterprise Assets – Selection Criteria
Report No.

Specify the report number. The application uses the number of the previous report as its current default.

Date From... To...

Specify the required posting period the report should encompass. The default date is the current year.

Note Note

To generate the report for a specific financial period, click and choose the required period.

End of the note.

Specify the template for displaying the report.

Note Note

Template Settings

The application provides a new report template: Asset Devalue Provision (  Financials   Financials Report Templates  ). You can choose the (default) official template, which complies with the National Standard of PRC, or you can define a new one.

Financial Report Template – Expansion Window

Double-click the line item to display the Financial Report Templates – Expansion window. This window contains three columns for defining calculation methods:

  • Column 1 – defines methods for opening balance calculation

  • Column 2 – set to DOCP (Difference of Current Period) by default and is not editable

  • Column 3 – defines methods for year-end balance calculation

Calculation Methods


Calculation Method


Beginning Balance of Current Period


End Balance of Current Period


Current Period in Debit


Current Period in Credit


Current Period in Both


End Balance of Last Year


Accumulated Current Period in Debit


Accumulated Current Period in Credit

End of the note.