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Report Parameters (Asset Summary Report)

When you request the Finnish Asset Summary Report, Oracle Assets prompts you to enter the following parameters:

Tax Book

Select any depreciation book with a type of Tax.

Period

Select the period for the information that you want to include in the report for the tax book that you entered. Only closed periods appear in the list of values.

Report Type

Select Detail or Summary.

fup90000.gif Detail - Oracle Assets prints all capitalized assets in the tax book that are valid from the start of the fiscal year to the period that you entered. The report contains information at the individual asset level.

fup90000.gif Summary - Oracle Assets prints summary totals of the assets in the tax book that are valid from the start of the fiscal year to the period that you entered. The report contains information at the category level.

Category From

Enter the starting asset category to specify an asset category range for the report. Leave this field blank to specify all categories.

Category To

Enter the ending asset category to specify an asset category range for the report. Leave this field blank to specify all categories.

Asset Number From

Enter the starting asset to specify an asset range for the report. Leave this field blank to specify all assets.

Asset Number To

Enter the ending asset to specify an asset range for the report. Leave this field blank to specify all assets.


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