Book Type

Use this drop-down list box to select the book type for which the Schedule of Fixed Assets and Accumulated Depreciation report has to be viewed.  All the depreciation book codes defined for the login organization unit, irrespective of their status will be available for selection, along with CORP..

Note that “TaxBook” will also be available for selection if the field “Tax Book Processing” is set as “Yes” in the “Company Parameter Setup” business component.

The system displays “CORP” by default.

Finance Book

Use this drop-down list box to select the finance book for which the Schedule of Fixed Assets and Accumulated Depreciation report has to be viewed. If “Book Type” is set as “CORP”, all the posting finance books that have been deployed in the login organization unit of the company will be available for selection.

Financial Year

Use this drop-down list box to select the financial year of the company for which you want to view the Schedule of Fixed Assets and Accumulated Depreciation. All the financial years till the current financial year will be available for selection. This field defaults to the current financial year.

Financial Period From

Use this drop-down list box to select the financial period from which details of fixed asset continuity schedule has to be viewed. The system displays all the financial periods that are applicable to the selected financial year. This field defaults to the current financial period. Ensure that the financial period selected is within the financial year specified above.

Financial Period To

Use this drop-down list box to select the financial period till which details of fixed asset continuity schedule has to be viewed. The system displays all the financial periods that are applicable to the selected financial year. This field defaults to the current financial period. Ensure that the financial period selected is within the financial year specified above.