This report option is used to display summary of the asset depreciation totals. It is located under the Reports menu of Asset Management module. The report is generated annually. The year for which the totals will be displayed is specified in "Year" filter line. The filter options of the report are:
Filter | Value |
Sorting | By Code / By Description |
Reporting Year | Year entry |
Reporting Month | Month selection |
Table Type | Actual / Alternative / IFRS |
Asset Category | Real Estate / Transport Vehicle / Equipment / Other Assets |
Asset Status | Not Available / Available / Allocating / Decommissioned |
Asset Code | Group / Range |
Asset Description | Group / Range |
Asset Aux. Code | Group / Range |
Asset Auth. Code | Group / Range |
Asset Group Code | Group / Range |
G/L Connection Group | Group / Range |
Purchasing Dates | Start / End |
Expired Depreciation Period | List / Do not list |
Currency for Totals | In Local Currency / In Reporting Currency |
Org. Unit | Group / Range |
Revaluation Separation | All / Included in Valuation / Not Included in Valuation |
Procurement Type | Leasing / Hiring / Donation / Clearing / Project / Warehouse / Transfer / Carrying Over / Purchase |
List Additional Fixed Asset Record | Yes / No |