<?for-each-group:LIST_G_GL_ACCOUNT; LIST_G_GL_ACCOUNT?>
<?for-each:G_GL_ACCOUNT?>
<?xdoxslt:set_variable($_XDOCTX,’x’,COST_CENTER)?>
<?xdoxslt:set_variable($_XDOCTX,’y’,GL_ACCOUNT)?>
Book: Your's BOOK
Company: 1234
Asset Type: Capitalized
Asset Account:<? GL_ACCOUNT?>
Cost Center: <?COST_CENTER?>
<?for-each-group: G_RES_ACCOUNT; G_RES_ACCOUNT?>
Reserve Account:<?RES_ACCOUNT?>
ASSENT NO.
Asset Description.
Date IN PLACE
DEPRE METHOD
LIFE MO.
COST
Year to Date
Initial depreciation
TRANSACTION NUM
<?for-each:G_ASSET?>
<?xdofx:substr(ASSET_NUMBER,1,6)?>
<?xdofx:substr(ASSET_NUMBER,8)?>
<?START_DATE?>
<?METHOD?>
<?LIFE?>
<?COST?>
<?YTD_DEPRN?>
<?DEPRN_RESERVE?>
<?THID?>
<?end for-each?>
Reserve Account <?RES_ACCOUNT?> Total <?D_RA_COST?> <?D_YTD_DEPRN?> <?D_DEPRN_RESERVE?>
CostCenter <? xdoxslt:get_variable($_XDOCTX,’x’)?>Total<?D_RA_COST?> <?D_YTD_DEPRN?> <?D_DEPRN_RESERVE?>
Asset Account <? xdoxslt:get_variable($_XDOCTX,’y’)?>Total<?D_RA_COST?><?D_YTD_DEPRN?> <?D_DEPRN_RESERVE?>
<?end for-each-group?>
<?split-by-page-break:?>
<?end for-each?>
<?end for-each-group?>
