The report used to display depreciation tables in which revaluation increases are not processed according to inflation accounting. 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 |
Record Code | Group / Range |
Purchase Dates | Start / End |
Reporting Year | Year entry |
Reporting Month | Month selection |
Expired Depreciation Period | List / Do not list |
Division Number | Defined divisions |
Department Number | Defined departments |
Fixed Asset Record Type Code | Group / Range |
Fixed Asset Record Expense Location Code | Group / Range |
Starting Info, Pre-Adjustment and Current Year Information is obtained from the related depreciation table (inflation accounting). Post-adjustment information is calculated by multiplying related columns with the adjustment factor. The adjustment factor is calculated by dividing the index at the adjustment date to the average index at the purchase date. The average index at the purchase date is calculated with the "index on purchase date + the index of the previous month)/2" formula.