Process
- Company
Enter the company for which to run the report.
- Ledger Type
Enter a value that exists in the Ledger Type (09/LT) 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.