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Asset transaction list printout (AACD5261)

Related topics

In this routine you create printouts over asset transactions, i.e. the depreciation, disposal and balance movements. You create the list for one depreciation type and year at a time. You define the sequence on this panel and make the selection on the next panel.

Sequence

  • Asset type
  • Asset group
  • Responsible
  • Asset account group
  • Quality
  • Cost centre
    Only displayed if cost centre accounting is allowed.
  • Project
    Only displayed if project accounting is allowed.
  • User-defined 1-8
    The names of these eight user-defined fields are retrieved the Heading location 1-8 fields in the ASM control file.

Asset transaction list printout (AACD5262)

Related topics

In this routine you create printouts over asset transactions, i.e. the depreciation, disposal and balance movements. You create the list for one depreciation type and year at a time. You define the sequence on the previous panel and make the selection on this panel, with the option to narrow down the selection on the following panel.

Selection – trans

  • Transaction period
  • Record type

    The following record types exist:

  • Transaction amount

Selection – assets

  • Asset number
  • Asset type
  • Asset group
  • Responsible
  • Asset account group
  • Quality
  • Cost centre
    Only displayed if cost centre accounting is allowed.
  • Project
    Only displayed if project accounting is allowed.

Asset transaction list printout (AACD5263)

Related topics

On this panel, you can narrow down the selections for the sequences that were defined on the previous panel.

Selection – assets

  • User-defined 1-8
    The names of these eight user-defined fields are retrieved the Heading location 1-8 fields in the ASM control file.
  • Depreciation type
    Enter the depreciation type for this asset transaction list.