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Column Headings (Depreciation Analysis Report)

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.
Life Based
The total depreciation expense for the period range that you requested for all assets that have life based depreciation methods, less the amounts shown in the Expensed and Incidental columns.
Expensed
The total depreciation expense for the period range that you requested for all assets that have been depreciated in full in the first period of depreciation calculation and have a life based depreciation method.
Diminishing
The total depreciation expense for the period range requested for all assets that have a flat rate depreciation method.
Units of Production
The total depreciation expense for the period range that you requested for all assets that have a units of production depreciation method.
Total Regular Depreciation
The total depreciation expense for the life based, expensed, diminishing, and units of production columns.
Incidental
The total depreciation expense for the period range that you requested for all assets that have had unplanned depreciation amounts applied to them. The straight line depreciation method must be used for unplanned depreciation.
Total Depreciation
The total of all depreciation expense for the period range requested. The sum of this column matches the Depreciation column in the Accumulated Depreciation Movement Schedule report.


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