Comparing Depr. Book Entries Report
Shows fixed asset entries for two selected depreciation books. The report includes acquisition costs, write-downs, appreciation, depreciation, and book values. This report is used for auditing fixed asset transactions when an organization uses two different depreciation methods to account for fixed assets.
Options
Field | Description |
---|---|
Depr. Book 1 |
Specifies the first depreciation book from which you want the data to be displayed. |
Depr. Book 2 |
Specifies the second depreciation book from which you want the data to be displayed. |
Date of the Period Beginning |
Enter the start date of the period for the report. |
Date of the Period Ending |
Enter the end date of the period for the report. |
Show empty lines |
Select if you want to show lines with zero values in the report. |
Group By Depr. Group |
Select if you want to group entries by depreciation groups. |
Roll Up By Depr. Group |
Select if you want to summarize entries by depreciation groups. |
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.
See Also
Reference
Concepts
Other Resources
How to: Create Fixed Assets
Fixed Asset Card
Fixed Asset List
FA Depreciation Book