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AM281 - Depreciation History Report
Run Depreciation History Report (AM281) to print a report of historical
depreciation information. The report includes the asset basis, asset book
value, period-to-date depreciation, year-to-date depreciation, and
depreciation
information for the company and book you select. The period and period-to-date
information prints only if you select the P (Period) report option on the
Output Options form tab.
**More Information
If you accept all the defaults, the report will be a report of annual
historical depreciation of the selected book and assets assigned to the
selected
company, including disposed assets. The report will cover depreciation
transactions
starting on the beginning historical date and ending with the current system
date.
Use the optional fields on the Selection Options form tab to limit the
scope of the report. You can select any or all of the following limitations
for the report: a range of transaction dates, a range of in-service dates,
a division, a location, an asset type, a property code, or a category. You
can include assets of all classifications, of one classification, or of a
combination of classifications. And you can include, exclude, or include only
disposed items. If you choose Y (Yes) in the Preliminary Close field, the
report will reflect the amounts that would appear after you close the period.
Use the Additional Options form tab to select any or all of the following
limitations: either an asset, an asset lease, or a leased asset; a
depreciation
method; an asset life (in years); an asset tag; or an asset group. You can
also include, exclude, or include only simulated assets, tax exempt assets,
or used assets.
Use the Output Options form tab to indicate whether the report should
include annual or period totals and to determine which totals to print and
whether to further sub-sort the report by in-service year, life, life in
years,
convention, and method. You can print totals for any combination of the
following
reporting entities: lease, location, division, type, asset group, asset,
category,
and property code. You can also select up to three attributes whose values
will print in the detail lines of the report.
Updated Files
ADDRDATA -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
AMASSET -
AMASSETDSP -
AMASSETTRF -
AMASTBKTRF -
AMASTBOOK -
AMASTMXVAL -
AMASTTYPE -
AMBKHIST -
AMBKHISTX -
AMBOOK -
AMCALENDAR -
AMCONTROL -
AMDIVISION -
AMLOCATION -
AMMETHOD -
GLADDRESS -
GLCGCPY -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
LMLEASE -
LMLEASESEG -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
MXVALIDATE -
WFSETUP -
INVOKED Programs
IFOB
IFSG
IFUP
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