Print FA Object Transaction Type Report

Explanation

This activity is used to print the object transaction type report. This report includes all the transactions relating to fixed asset objects in a company, grouped by the object transaction type.

Prerequisites

This activity requires that object information exist in the IFS/Fixed Assets.

System Effects

As a result of this activity, the report will be printed on screen or on paper.

Window

Object Transaction Type Report

Related Window Descriptions

Object Transaction Type Report

Procedure

  1. Open the Object Transaction Type Report dialog box.
  2. If you want the report to include only transactions relating to objects belonging to a specific object type, select the appropriate object type from the list for the Object Type field. Otherwise, enter the % symbol in the Object Type field to include transactions relating to all the objects irrespective of the object type.
  3. In the Book ID field, enter the ID of the book that the depreciation amounts printed in the report should be based on.
  4. If you want the report to include only transactions relating to objects belonging to a selected range of object groups, select appropriate values for the From Object Group field and the corresponding To field.
  5. In the From FA Year field, enter the first year of the time period for which the report is printed. In the corresponding To field, enter the last year of the time period for which the report is printed.
  6. In the From FA period field, enter the first period of the time period for which the report is printed. In the corresponding To field, enter the last period of the time period for which the report is printed.
  7. In the Detailed Transaction group box, select Yes if you want to print a detailed report. Select No if you want to print a summarized report.
  8. Click OK to print the report.

Note: This report can also be printed from the Order Reports window.