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
- Open the Object Transaction Type Report
dialog box.
- 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.
- In the Book ID field, enter the ID of the
book that the depreciation amounts printed in the report should be based on.
- 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.
- 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.
- 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.
- 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.
- Click OK to print the report.
Note: This report can also be printed from the
Order Reports window.