Process

Company

Enter the company for which you run the report.

Ledger Type

Enter a value that exists in the Ledger Type (09/LT) user-defined code (UDC) table to specify the ledger in which the records to report exist.

Setup Code

Enter a value that exists in the Setup Code (74/ST) UDC table to specify the grouping of columns and document types on which to report. You must complete this processing option.

Period Number From

Enter the first period in a range of periods for which to generate the report.

Fiscal Year From

Enter the beginning year in a range of years for which to generate the report.

Period Number Thru

Enter the ending period in a range of periods for which to generate the report.

Fiscal Year Thru

Enter the ending year in a range of years for which to generate the report.

Product Code

Enter a value that exists in the System Code (98/SY) to specify the system in which the fixed asset records exist.

User Defined Code

Enter the UDC code that is associated with the value that you entered in the Product Code processing option to define the tangible or intangible assets.