Print Depreciation Method Change Report
Explanation
This activity is used to print a report with the changes made in the Books
tab of an object. There are different selection criteria for the report, e.g. a date
interval when the change was performed, the book, the object and the object
group.
Prerequisites
In order to perform this activity, log information must have
been generated by the system when parameters relevant for depreciation
calculation have been modified in the Books tab of the
Object window. The Write Method Change Log check box in the
Fixed Assets tab of the Company window must have been
selected at the time when the changes were done.
System Effects
As a result of this activity, the report is either printed or displayed on the
screen.
Window
Order
Reports
Depreciation Method Change Report
Related Window Descriptions
Depreciation Method Change
Report
Procedure
- Open the Depreciation
Method Change Report window from the navigator or from
the
Reporting/Operational Reporting/Order Report window.
- Click the Report
Parameters tab.
- Select the company for which you want to order the report from the drop
down list in the Company field.
- Specify the date interval for which you want to analyze changes in the
From and Until fields in the Changed Between group box.
- Select the identity type for your selection (Object Group or Object) in the
Selection Based on field.
- Enter a book in the Book ID field or select it from the list.
- Select an object group in the Object Group ID filed if your
selection is based on object group and you want to print changes done for a
specific object group only.
- Select an object in the Object ID filed if your selection is
based on object and you want to print changes done for a specific object
only.
- If you do not want to print objects of all object status, select the
check boxes for the object status you want to include in your report.
- Click Ok to order the report..