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In this column
| Oracle Assets prints
|
Asset Key
| The asset key of the asset.
|
Tag No.
| The tag number of the asset.
|
Asset No.
| The number of the asset.
|
Description
| The description of the asset
|
Asset Cost
| The current cost of the asset in the selected book as of the beginning of the
period range that you selected.
|
Additions Units
| The number of units of additional assets in this period range that relate to
the Additions Amount (Addition Amt) shown below.
|
Addition Amt
| The cost of assets added, with a date placed in service within the period
range that you selected.
Note: Assets that were added within the period range that you selected that have a date in service that is prior to the Period From date are not included in this column. They are included in the Adjustments column. |
Retirements Units
| The number of units of retired assets within this period range that relate to
the Retirements Amount shown below.
|
Retirements Amt
| The cost of retired assets within the period range that you selected.
Note: Assets retired prior to the selected period range and reinstated in the period range are included in Additions (Addition Amt). |
Transfers Units
| The number of transferred assets within this period range that relate to the
Transfer Amount shown below.
|
Transfer Amt
| The cost of assets transferred from one asset category to another
(Reclassifications) in the period range that you selected.
|
Adjustment Amt
| All cost adjustments, revaluations, unplanned depreciation and assets added in
the period range that you selected whose date in service is prior to that
period range.
Note: Assets that were added within the period range selected that have a date in service that is prior to the Period From date are not included in this column. They are included in the Adjustments column. |
Depreciation Reserve
| The depreciation reserve of the asset at the start of the period range that
you selected.
|
Depreciation Current
| The depreciation expense amount of this asset within the period range that you
selected.
|
Net Book Value Begin
| The Net Book Value of the asset at the start of the period range that you
selected.
|
Net Book Value End
| The Net Book Value of the asset at the end of the period range that you
selected.
|
In this heading
| Oracle Assets prints
|
Category Total
| The details at asset level for each asset category. Whenever the category
changes, the category totals are printed.
|
Grand Total
| The sum total for all assets for your report, at the end of the report.
|
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