GL Postings for Capital Expenditure - a summary of the activity

GL Postings for Capital Expenditure – A summary of the activity

This report enables the users to track the General Ledger Postings to capital expenditure.

Work-in-progress capital expenditure report

This report is generated when the “Account Type” field is set as "CWIP".

Report Heading	Capital Expenditure Report - Work in Progress
Header information	GL A/c No, GL A/c Description, Closing Balance in base currency
Columns Printed	Transaction Type, Transaction No., Transaction Date, Transaction Amount, Pending Capitalization.

Fixed Assets capital expenditure report

This report is generated when the “Account Type” field is set as "Fixed Assets".

Report Heading	Capital Expenditure Report - Fixed Assets
Header information	GL A/c No, GL A/c Description, Openning Balance in base currency
Columns Printed	Transaction Type, Transaction No., Transaction Date, Amount Capitalized, Asset No, Asset Class, Proposal No.