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CIP Assets Report

This report shows all the invoice line items and manually entered source line items for your CIP assets. Use this report to review your CIP assets at the end of each accounting period.

The report is sorted by balancing segment, CIP cost 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 source lines, and for each cost center, account, and balancing segment as well.

This report provides supporting detail for the CIP Detail Report.

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

Selected Headings

Cost: The Cost column on this report matches the Ending Balance column on the CIP Detail Report.

See Also

CIP Capitalization Report

CIP Summary and Detail Reports

Common Report Parameters

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