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The report is sorted by source, balancing segment, asset type, asset account, cost center, and asset number. For assets with multiple invoice lines, the report sorts by supplier number, invoice number, and invoice line number. The report prints totals for each asset if the asset has multiple invoice lines, and for each cost center, asset account, asset type, balancing segment, and source.

You must enter a Book and From/To Period when you request this report.

The Current Invoice Cost column for the assets added using Mass Additions matches the Cost column for the addition transactions on the Mass Additions Posting Report. This report also provides supporting detail for the Asset Additions Report by showing which line items were part of each addition transaction.

Selected Headings

• Asterisk (*): For CIP assets, if the asset cost is not equal to the total of all the invoice line costs for that asset

• M: For invoice lines you manually added in the Sources window

• A: For invoice lines you adjusted in the period added

• T: For invoice lines you transferred in the period added

• R: For reinstated invoice lines

See Also

Asset Additions Responsibility Report

Common Report Parameters