Transfer Transactions

Form ID: (FA642000)

This report displays information about the transfers of the fixed assets in the specified range of financial periods. The transfer transactions are displayed in the normalized form. The information in the report is grouped by assets.

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:

• Show Transactions: An option that determines which transactions will be displayed in the report. The following options are available: All, Released, or Unreleased.
• 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. This parameter is required if the Multiple Base Currencies feature is enabled on the Enable/Disable Features (CS100000) form.
• From Period: The starting financial period of the range of periods the report will cover. You must select a period.

  By default, the current 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 period is used.