Printing cycle counting check report

To print the cycle counting check report:

  1. Select Localization > Czech > Warehousing.
  2. Access the Print Stocktaking Report (lpcze2401m000) session to print a report of physical inventory (materials and products) counting results.

    The inventory list must include this information:

    • The business name or designation of an accounting entity
    • The stocktaking opening date, date for which the stocktaking was performed, and the stocktaking closing date,
    • The state of assets, with quantity units and prices,
    • The place of storage of assets,
    • The name, surname and signature record of the person materially responsible or person responsible for the respective type of asset,
    • A list of the actual state of the difference between assets,
    • The name, surname and signature record of the persons responsible for establishing the actual state of assets and the difference between assets,
    • Notes related to the financial statements.