What it does
Joins TT99 B02-DN reporting with per-asset disposal tracking: mã số 31 (Other Income) and
mã số 32 (Other Expenses) are grouped by the disposed fixed asset, so two disposals of
different assets in the same period each keep their own gain or loss instead of being netted
against each other.
Key Features
- Nets mã số 31 / mã số 32 per the fixed asset a disposal move is linked to, instead of
netting every disposal in the period into one merged total.
- No unfold is added to either line - trace a figure back to its assets from the Journal
Items list, grouped by the disposed asset.
Editions Supported
- Community Edition
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