Transactions by Period
Form ID: (FA631015)
This report displays information related to fixed asset transactions for the specified financial periods (or range of periods).
See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.
Report Parameters
On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:
- Company/Branch: The company,
branch, or company group for which you want to view information. By default, the current
company or branch is selected. You can select another branch, company, or company group
to which you have access or leave the box blank to view information about all companies
in the tenant.
This parameter is required if the Multiple Base Currencies feature is enabled on the Enable/Disable Features (CS100000) form.
- Book: The depreciation book to
which the assets to be reported on were assigned. You must select a book.
By default, the posting book is used.
- From Period: The starting
financial period of the range of periods the report will cover. You must select
a period.
By default, the current business period is used.
- To Period: The ending
financial period of the range of periods the report will cover. You must select
a period.
By default, the current business period is used.
- Class: The class of the assets the report will cover. Select a fixed asset class from the list, or leave the box blank to view transactions for fixed assets of all classes.
- Department: The department to which the assets belong. Select a department the list, or leave the box blank to view information about assets of all departments.
- Custodian: The person who is responsible for keeping the assets safe. Select a person from the list, or leave the box blank to view information about assets of all custodians.
- View Asset: A check box that you select if the report should include asset reference numbers and descriptions.