Previous  Next          Contents  Index  Navigation  Glossary  Library

Asset Reclassification Report

Use this report to review the assets for which you changed the asset category. The report is sorted by balancing segment, asset account, and asset number. It prints totals for each asset account and balancing segment. You must enter a Book and From/To Period range when you request this report.

Selected Headings

From/To Asset Account: Asset cost account or CIP cost account for the asset before and after reclassification.

From/To Reserve Account: Reserve account for the asset before and after reclassification.

From/To Category: Category of the asset before and after reclassification.

Cost: Cost transferred to the new asset account.

Depreciation Reserve: Accumulated depreciation transferred to the new reserve account.

See Also

Asset Reclassification Reconciliation Report

Reclassifying an Asset to Another Category

Common Report Parameters

Common Report Headings


         Previous  Next          Contents  Index  Navigation  Glossary  Library