R12411 - Depreciation Schedule

The Depreciation Schedule report shows the balances in the table F1202 without computing depreciation.

You can also use the Depreciation Schedule report after you enter the beginning balances for assets during the conversion process to the JD Edwards EnterpriseOne Fixed Assets system. You can use this report as a tool to review the entries and help you reconcile differences between table F1202 and the Account Balances table (F0902).

The Depreciation Schedule report includes this information:

Report Item	Description
Cost	The original acquisition cost of the asset.
Accumulated depreciation	The accumulated depreciation amount of the asset. This amount is a cumulative amount that is calculated according to the depreciation method that you specify for the asset.
Depreciation expense year to date	The amount of depreciation that is charged to the asset thus far this year.
Depreciation expense current	The amount of depreciation that is charged to the asset since the last final depreciation. This amount is based on the date that you specify for the report.
Net book value (NBV)	The difference between the asset cost and its accumulated depreciation.
Remaining (REM) life	The periods remaining until the asset is fully depreciated. If the disposal date of the asset is prior to the date when the asset will be fully depreciated, the system uses the month and year to determine the remaining periods that print on the report.

These abbreviated column headings appear in the Depreciation Schedule Report:

Abbreviated Column Heading	Description
LT	Ledger Type
DM	Depreciation Method
DI	Depreciation Information
MC	Method of Computation