Report on Depreciation – A summary of the activity
This report allows you to view the depreciation details of assets for a specified period.
Report on Depreciation - Asset - Tag Level
This report on depreciation is generated when the “Report Detail” field is set as "Asset-Tag Level".
Report Heading |
Report on depreciation |
Header information |
Report Option, Depreciation Book Code, Finance Book, Financial Year (will be displayed when report option is specified as 'Processed Depreciation'), Financial Period From (will be displayed only when the report option is specified as 'Processed Depreciation), Financial Period to, Report Detail. |
Columns Printed |
Details Asset No., Tag No., Depreciation Run #, Financial Year, Financial Period, Depreciation, Tag Cost, Salvage Value, Cum. Depreciation, Book Value, Depreciation Rate, .Asset Class, Depreciation Category, Depreciation Rule, Cost Center, Cost Center Description, Analysis #, Analysis # Description, Sub Analysis # and Sub Analysis # Description, In-service Date, Expiry Date, Remaining Useful Life (in mths), Depreciation Account, Cum. Depreciation Account, and Suspended Depreciation. |
Report on Depreciation - Cap. Document Level
This report on depreciation is generated when the “Report Detail” field is set as "Cap. Document Level".
Header information |
Report Option, Depreciation Book Code, Finance Book, Financial Year (will be displayed only when report option is specified as 'Processed Depreciation'), Financial Period From (will be displayed only when the report option is specified as “Processed Depreciation”), Financial Period To and Report Detail. |
Columns Printed |
Details Asset No., Tag No., Cap. Document #, Depreciation Run #, Financial Year, Financial Period, Depreciation, Tag Cost, Salvage Value, Cum. Depreciation, Book Value, Depreciation Rate, Asset Class, Depreciation Category, Depreciation Rule, Cost Center, Cap. Date, In-service Date, Expiry Date, Remaining Useful Life (in mths), Depreciation Account, Cum. Depreciation Account, Posting Date, Depreciation Convention, and Suspended Depreciation. |
Report on Depreciation - Period Level
This report on depreciation is generated when the “Report Detail” field is set as "Period Level".
Header information |
Report Option, Depreciation Book Code, Finance Book, Financial Year (will be displayed only when report option is specified as “Processed Depreciation”), Financial Period From (will be displayed only when the report option is specified as 'Processed Depreciation), Financial Period To, Report Detail, Cost Center, and Asset # |
Columns Printed |
Details Financial Year (will be displayed based on Financial period specified), Financial Period, Asset Class, Depreciation Category, Depreciation and Suspended Depreciation |
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