Related topics
In this routine you create printouts to analyse the depreciations between different depreciation types. You create the list for a maximum of five types and one period range at a time. Note: It is also possible to include disposed assets. You define the sequence on this panel and make the selection on the next panel. The last panel is where you specify the period, etc., and the printout parameters.
Sequence
- Asset type
- Asset group
- Responsible
- Asset account group
- Quality
- Acquisition type
- 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 from the Heading location 1-8 fields in the ASM control file.
- New page
- For each sequence, indicate if the list should break per sequence and print on a new page.
Depreciation type analysis list printout (AACD5342)
On this panel you define the selections.
Selection
- Asset number
- Asset type
- Asset group
- Responsible
- Asset account group
- Quality
- Acquisition type
- 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 from the Heading location 1-8 fields in the ASM control file.
Depreciation type analysis list printout (AACD5343)
On this panel you enter the specifications and printout parameters.
- Depreciation type
- The system proposes up to five depreciation types, in internal sequence order. You may change to other types, or delete the ones you do not want to include in the analysis. Note: If depreciation types are entered in the first and second fields only, the third column on the printout will present the difference between the two chosen depreciation types.
- Period
- The system defaults the first and last period for the current depreciation year. Leave as is or change the from/to period range selection for this depreciation analysis type list. Note: If you want to retrieve all depreciations up to and including the last period, you should leave the first period blank and only enter the last period.
- Disposed included
- Indicate if disposed assets should be included on the printout.
- Totals only
- Indicate if you want only totals (sub- and grand totals) printed on the list. The subtotals to be printed depend on the sequence defined.