Asset Information Reports
This table lists the asset information reports:
|
Report ID and Report Name |
Description |
Navigation |
|---|---|---|
|
R12301 Unposted Fixed Asset Transactions |
You can print a journal entries report to review a list of all the transactions that have been posted to the general ledger and are eligible to post to fixed assets, but have not yet been posted to fixed assets. |
Posting G/L to Fixed Assets (G1212), Unposted Fixed Asset Transactions |
|
R12400 Supplemental Data Report by Asset |
Use this report to review supplemental information for the JD Edwards EnterpriseOne Fixed Assets system by asset. This report includes this information:
Note: The report is hard-coded for supplemental database code AM. |
Batch and Interactive Version (GH0983), Batch Versions |
|
R12410 Asset Master Schedule |
You can print the Asset Master Schedule report to review the information that you enter on the Asset Master Revisions form when you create asset master records. |
Cost Information & Reports (G1213), Asset Master Schedule |
|
R12420 F/A Transaction Ledger |
Use this report to review all of the transactions for an asset, printed by company in the order that they occurred. You can view the asset number, the affected account, a brief explanation, the GL date, a currency and unit amount, and so on for each transaction. The report shows currency and unit totals for each company. |
Posting G/L to Fixed Assets (G1212), F/A Transaction Ledger |
|
R12421 Assets by Finance Method |
To review the information that you entered for assets on the Financing Information form, print the Assets by Finance Method report. |
Cost Information & Reports (G1213), Assets by Finance Method |
|
R12424 Cost Analysis |
You can print this report to review the various costs that are associated with an asset. |
Cost Information & Reports (G1213), Cost Analysis |
R12424A Inception to Date Balances (Release 9.2 Update) |
You can print this report to review the costs associated with an asset from its inception to the current date, and use it to perform cost analysis for your assets. This report displays the netbook value, revenue earned and ownership cost of an asset from the date of its inception to the current date. You can analyze this data to identify assets with high maintenance costs, and compare the costs with the useful life of the asset. |
Navigate to Cost Information & Reports (G1213), Asset Cost Analysis. Then, on the Asset Cost Analysis form, select the Inception to Date Report option. |
|
R12428 Units of Production |
You can print this report to review all of the schedules that you have set up for the Units of Production depreciation method. |
Advanced Operations (G1231), Units of Production |
|
R12440 Supplemental Data Report by Data Type |
Use this report to review supplemental information for the JD Edwards EnterpriseOne Fixed Assets system by data type. This report lists this information:
Note: The report is hard-coded for supplemental database code AM. |
Batch and Interactive Version (GH0983), Batch Versions |
|
R12460 Location Tracking Report |
Use this report to review current, historical, and planned locations for selected assets. This report prints information from the table F1204. The report information is the same information that you can review on the Work With Locations form. |
Transfers, Splits, & Disposals (G1222), Print Location Information |
|
R12800 Post G/L Entries to Assets |
This report indicates whether journal entries were successfully posted and identifies any automatic processes that occurred during the post. |
Posting G/L to Fixed Assets (G1212), Post G/L Entries to Fixed Assets |
|
R12800E Fixed Assets Detail Error |
This report identifies all of the journal entries that were not posted and provides an explanation. The Fixed Assets Detail Error report also identifies any automatic processes that might have occurred during the post. |
Posting G/L to Fixed Assets (G1212), Post FA Detail Error Report |