Responsibility Reserve Ledger Report
Use this report to find out how much depreciation expense Oracle Assets charged to a cost center in any depreciation period. The report is sorted by balancing segment, cost center, asset account, and asset number. It prints totals for each asset account, cost center, and balancing segment.
You must enter a Book and Period when you request this report. You can optionally enter a From/To Cost Center range to limit the output.
Selected Headings
Year-To-Date Depreciation: The depreciation charged to the cost center during the current fiscal year as of the period you selected.
Percent: The percentage of the asset cost and depreciation allocated to the cost center and balancing segment.
<Flag>:
- P if you removed the asset through a partial retirement
- F if you removed the asset through a full retirement
- N if you do not depreciate the asset
- T if either you transferred the asset from the cost center, or you assigned a new employee or location to the asset
See Also
Common Report Parameters
Common Report Headings
