Print Cycle Counting Check Report

To print the cycle counting check report:

  1. Select Localization > Slovakia > Warehousing.
  2. Click Print Stocktaking report (lpsvk2401m000) session. Use this session to print a report of physical inventory (materials and products) counting results. This session allows the users to print a Print Stock-taking report that is according to Act No. 431/2002 Coll. on Accounting.

    The inventory list must display the following 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