The report option used to list fixed asset input information. Information entered during fixed asset record is listed as a table. Information about each fixed asset is displayed separately. The filter options of the report are as follows:
Filter | Value |
|---|---|
Listing Method | By Code / By Description |
Fixed Asset Code | Group / Range |
Fixed Asset Description | Group / Range |
Fixed Asset Status | Active / Passive |
Fixed Asset Aux. Code | Group / Range |
Fixed Asset Type | Group / Range |
Vendor Code | Group / Range |
Expired Depreciation Period | List / Do not list |
Currency Amount Type | In local currency / In reporting currency |
Division Number | Defined divisions |
Department Number | Defined departments |
Revaluation Separation | All / Included to the Valuation / Not Included to the Valuation |
Purchase Date | Start / End |