Exchange Difference
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This report generates records that make up book with data (write-off, depreciation) and exchange difference of assets acquired in foreign currency, as established by SUNAT.
Previous Routines
Chart of Accounts/Assets/Monthly Calculation
Procedures
Generating the report:
| 1. | In Exchange Difference, click Parameters. |
| 2. | Indicate fiscal year and whether you want the report to list assets already written off and whether you want to select branches. |
| 3. | Check data and confirm them. |
See also