Print Year Acquisition Report
Explanation
This activity is used to print an Acquisition Report based on the
accounting year or fixed asset year. You can exclude, include or only select
objects which have not been connected to a book. You can also print all the
acquisition object groups using the '%' sign.
Prerequisites
In order to perform this activity, object information should exist in IFS/Fixed Assets.
System Effects
As a result of this activity, the report is printed either on screen or on paper.
Window
Year Acquisition Report
Related Window Descriptions
Year Acquisition Report
Procedure
Use the following procedure to print the report:
- Open Year Acquisition Report dialog
box.
- Select Accounting Year or Acquisition
Year.
- Enter the starting and ending period.
- Select Detail or Summary
as the layout for the report .
- Enter the range of identities in the Object
Group field that you want to print on the report. By default '%' sign is
displayed meaning that all object groups available will be printed on the
report.
- Enter the Book ID.
- Select Exclude if you want to exclude
objects that have no books or select Include if you want to include
objects connected to the selected book and objects that have no books
connected. Else select Only if you want to only include objects with
no books connected.
- Specify whether the report is to
be printed in accounting currency or parallel currency.
- Click OK. Click Preview to
print the report on screen.
- Click OK
again to print the report on paper.
Note: You can also order and print the report via Info Services/Order
Reports.