Split on fixed assets in relation to cash flow statement

If your local ERP system only contains one account for both your cost at the beginning of the year and additions during the year - then your cash flow will be calculated incorrectly.

To assist you with an easy way to split the number into two reporting lines we have developed a work report that is based on your uploaded numbers for each entity. The report is originally built for presenting the notes for the annual report. But if your notes are presented correctly - then your cash flow will also be calculated correctly.

Please follow the link below and make sure to read the instruction sheet before you start working with the template.
Fixed assets - INDSÆT LINK