Generating Capital Expenditure Report
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Select the “Capital Expenditure Report” link under “EDK – Reports for Fixed Assets Management”.
The “Capital Expenditure Report” page appears.
Enter the following fields:
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Finance Book |
Use the drop-down list box to select the finance book for which capital expenditure details have to be viewed. All the finance books that have been deployed in the login organization unit of the company for the selected business unit will be available for selection in the ascending order. |
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Financial Year |
Use the drop-down list box to select the financial year of the company for which you want to view the capital expenditure report. All the financial years till the current financial year will be available for selection in the ascending order. |
Note: The system displays the current financial year by default.
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Cost Center From |
The starting cost center in the range of cost centers for which you want to view the capital expenditure report. The cost center selected should be valid and in “active” status as on the date entered in the “Date” field.. The system leaves this field blank by default. Help facility available. |
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Cost Center To |
The ending cost center in the range of cost centers for which you want to view the capital expenditure report. The cost center selected should be valid and in “active” status as on the date entered in the “Date” field. The system leaves this field blank by default. Help facility available. |
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Date |
The date till which capital expenditure details have to be generated. Mandatory. The date entered must be a valid date in the selected financial year and it should be earlier than or equal to the system date. By default, the system displays the current system date in this field. |
Click the “Print” pushbutton to view the capital expenditure report.
