Accounting Entry Reports
| Report ID and Report Name | Description | Run Control Page |
|---|---|---|
|
AMAE2100 Accounting Entry Detail |
Lists accounting entry details. (SQR) |
RUN_AMAE2100 |
|
AMAE2101 Alternate Account Entry Detail |
Retrieves alternate account entry information with ChartField, alternate account and report totals. (SQR) |
RUN_AMAE2101 |
|
AMAE2102 Retired as Expensed Accounting Entry |
Retrieves accounting entry information for assets that are disposed as expensed. (SQR) |
RUN_AMAE2102 |
|
AMAE2110 Accounting Entry Detail - Cost |
Lists cost and related transaction amounts per asset, with ChartFields, book, and report totals. (SQR) |
RUN_AMAE2000 |
|
AMAE2120 Accounting Entry Detail - Depreciation |
Lists depreciation and related transaction amounts per asset, with ChartFields, book, and report totals. (SQR) |
RUN_AMAE2000 |
|
AMAE2130 Accounting Entry Detail - Net Book Value |
Lists cost balance, YTD, and LTD depreciation and NBV amounts per asset. (SQR) |
RUN_AMAE2000 |
|
AMAE2111 Alt Acct Entry Detail − All |
Gather alternate account entry detail information. Lists cost beginning and ending balance with related transaction amounts. (SQR) |
RUN_AMAE2001 |
|
AMAE2121 Alt Acct Entry Detail − Depr |
Gather alternate account entry detail information. Lists cost beginning and ending balance with related transaction amounts. (SQR) |
RUN_AMAE2001 |
|
AMAE2131 Alt Acct Entry Detail − NBV |
Lists Cost Balance, YTD, and LTD Depreciation and NBV amount per asset. (SQR) |
RUN_AMAE2001 |