Calc. and Post Depr. Diff. Report

Prints and posts the fixed assets depreciation difference between two depreciation books.

Options

Field	Description
Depreciation Book Code 1	Specify the depreciation book that should be integrated with the general ledger.
Depreciation Book Code 2	Specify the depreciation book that should not be integrated with the general ledger.
Starting Date	Enter a start date for the depreciation difference calculation.
Ending Date	Enter an end date for the depreciation difference calculation.
Posting Date	Enter a posting date to define when the depreciation difference calculation is applied.
Document No.	Specify a document number.
Posting Description	Specify a posting description.
Print Empty Lines	Select to print fixed assets that have no depreciation difference.
Post	Select if you want to post the depreciation difference.

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.