GB Interface Wizard, Devalue Provision of Enterprise Assets 
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
Specify the report number. The application uses the number of the previous report as its current default. |
Specify the required posting period the report should encompass. The default date is the current year.
To generate the report for a specific financial period, click End of the note. |
Specify the template for displaying the report. |
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
Abbreviation |
Calculation Method |
|---|---|
BOP |
Beginning Balance of Current Period |
EOP |
End Balance of Current Period |
CPID |
Current Period in Debit |
CPIC |
Current Period in Credit |
CPIB |
Current Period in Both |
EOLY |
End Balance of Last Year |
APID |
Accumulated Current Period in Debit |
APIC |
Accumulated Current Period in Credit |