This section provides a list of country-specific reports for Poland that are generated for General ledger.

Note Note

For more information about General ledger reports, see "General ledger reports" in the Applications and Business Processes Help.

The following table lists the General ledger reports. The table is organized alphabetically by report name.

Business process component

Report name


Prepare pre-closing reports

Acquisition document (report)

Print an acquisition document that confirms receipt of a fixed asset.

Balance (report)

Print the balance amount of the settlement account that is displayed in separate debit and credit columns in the report.

Depreciation plan (report)

Print information about depreciation plans for future periods.

Disposal document (report)

Print information about fixed assets disposal document.

Fixed assets table (report)

Print information about fixed asset details.

VAT register (report)

Print information about VAT registers for European Union trade.