Report Heading

Schedule of Fixed assets and Accumulated depreciation, as of “the date for which the report is launched’’.

Header information

Asset Class, GL AC # (GLa/c for the asset class), Accumulated depreciation a/c (GL accumulated depreciation a/c number for the Asset Class)

Columns Printed

Account Code, Account Depreciation, Asset Description, Asset Number, Tag #, , Depreciation Rule , Asset Life Expires on, Remaining Useful Life in mths <As On Date>,  Balance <Period From>, Asset Additions, Asset Deletions, Transfer in, Transfer Out, Balance <As On Date>, Account Code, Account Description,  Balance <Period From>, Depreciation Additions, Depreciation Deletions, Depreciation Transfer In, Depreciation Transfer Out,  Balance <As On Date>, NBV At < As On Date>, Cost Center, Cost Center Description, Analysis #, Analysis # Description, Sub Analysis # and Sub Analysis # Description.