Mass Disposal Preview

Form ID: (FA680010)

If the disposal transactions are not released automatically, this report displays the unreleased disposal transactions. Transactions on the report are grouped by asset, account, and subaccount.

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. This parameter is required if the Multiple Base Currencies feature is enabled on the Enable/Disable Features (CS100000) form.
• Report Format: The report format, which in this case indicates the level of detail of data in the report to be generated. The following options are available:
  • Detailed (default): The balance of each account or subaccount is itemized by fixed assets—that is, the total amount posted to each account or subaccount is shown for each particular fixed asset.
  • Summary: The balance of each account or subaccount at the end of the selected period are shown.
• From Date: The starting date of the date range the report will cover.

  By default, the first date of the current period is used.

• To Date: The end date of the date range.

  By default, the current business date is used.