I use Monarch for several years and am now working with version 9.01.
Normally it is easy to select first the header and afterwards the details.
The list below is a list of depreciations coming from our Back-Office system.
First the depreciation number (2000316) is show. This is detail information.
Afterwards the branch is put on the list (013025).
If I select the append on branch, the first detail line will not show the branch number and the rest of the branches is not linked to the correct investment numbers.
I have tried all kind of trics, but was not able to get this correct.
Can anyone help me with this?
CODE DESCRIPTION DATE AMOUNT DEP. COD
2000316 00 FLYTNING & ISTANDS#TTELSE 140871,34 5Y
013025 DENMARK 140871,34
2000676 00 FROSTFILM TIL M¾DELOKALER 26557,40 5Y
2000682 00 MONTERING GALLERISKINNE ¾ 23257,52 5Y
2000683 00 OPS’TNING 14 STK. EBD STI 25767,90 5Y
2000687 00 SKILTE TIL KBH E BYGNING 338038,68 5Y
013043 OH-COST IMP 413621,50
This is the result:
2000316 FLYTNING & ISTANDS#TTELSE
013025 DENMARK 2000676 FROSTFILM TIL M¾DELOKALER
013025 DENMARK 2000682 MONTERING GALLERISKINNE ¾
013025 DENMARK 2000683 OPS’TNING 14 STK. EBD STI
013025 DENMARK 2000687 SKILTE TIL KBH E BYGNING