In this column
| Oracle Assets prints
|
Reserve Account
| The natural account value of the asset reserve account assigned to the asset
category for the asset book that you selected.
|
Category
| The asset category description for all asset categories included in the report.
|
Beginning Balance
| The depreciation reserve account at the beginning of the period range that you
selected for each asset category. The sum of this column matches the Beginning
Balance column in the Reserve Summary report for the balancing segment value
that you requested.
|
Additions
| The change to the asset category depreciation reserve account that results
from asset additions made during the period range you requested. The sum of this
column matches the Additions column in the Reserve Summary report for the
balancing segment value that you requested.
|
Depreciation
| The change to the depreciation reserve account that results from depreciation
expense calculated during the period range that you requested. The sum of this
column matches the Depreciation Expense column in the Reserve Summary report
for the balancing segment value that you requested.
|
Adjustments
| The change to the asset category depreciation reserve account that results
from tax reserve adjustments or revaluations performed during the period range
that you requested. The sum of this column matches the Adjustments column in the
Reserve Summary report for the balancing segment value that you requested.
|
Retirements
| The change to the asset category depreciation reserve account that results
from asset retirements made during the period range that you requested. The sum of
this column matches the Retirements column in the Reserve Summary report for
the balancing segment value that you requested.
|
Reclasses
| The change to the asset category depreciation reserve account that results
from asset reclassifications made during the period range that you requested. The
sum in this column matches the Reclassifications column in the Reserve Summary
report for the balancing segment value that you requested.
|
Ending Balance
| The total actual asset category depreciation reserve account balance at the
end of the period range that you requested. The sum of this column matches the
Ending Balance column in the Reserve Summary report for the balancing segment
value that you requested.
|
