Depreciation Reports
| Report ID and Report Name | Description | Run Control Page |
|---|---|---|
|
AMDP2000 Depreciation Activity |
Sorts cost activity by ChartField. (SQR), by Category, or by Account. Use the PeopleSoft Asset Management report formatting features to include/exclude data and append suffixes to identify report types. |
RUN_AMDP2000 |
|
AMDP2021 Depreciation Activity by Alternate Account |
Sorts depreciation activity by alternate account. (SQR) |
RUN_AMDP2000 |
|
AMDP2100 Net Book Value |
Sorts cost activity by ChartField, by Category, Location, or by Account (SQR). Use the PeopleSoft Asset Management report formatting features to include/exclude data and append suffixes to identify report types. This report also provides options for assets that have had their depreciation stopped. |
RUN_AMDP2100 |
|
AMDP2121 Asset Net Book Value by Alternate Account |
Sorts asset net book value information by alternate account. (SQR) |
RUN_AMDP2100 |
|
AMDP2150 Group Member Estimated NBV |
Lists estimated depreciation accumulation of the member. (SQR) |
RUN_AMDP2150_RQST |
|
AMDP2200 Depreciation by Period |
Sorts assets by period depreciation at asset, category, department, book, or project levels. (SQR) Use the PeopleSoft Asset Management report formatting features to include/exclude data. |
RUN_AMDP2200 |
|
AMDP2300 Depreciation by Fiscal Year |
Sorts assets by fiscal year depreciation at asset, category, project, department, or book levels. (SQR) Use the PeopleSoft Asset Management report formatting features to include/exclude data. |
RUN_AMDP2300 |
|
AMGL1000 AM to GL Reconciliation by Department (BI Publisher) |
Reconciles AM to GL by ChartField. (BI Publisher) BI Publisher reports require manual changes when there are ChartField configurations. BI Publisher reports do not require manual changes to support ChartField configuration. |
RUN_RPT_TBLS_REPS |
|
AMGL1010 AM to GL Reconciliation by Category (BI Publisher) |
Reconciles AM to GL by category. (BI Publisher) BI Publisher reports require manual changes when there are ChartField configurations. BI Publisher reports do not require manual changes to support ChartField configuration. |
RUN_RPT_TBLS_REPS |
|
AMNB1000 Asset NBV by ChartField (BI Publisher) |
Sorts net book value by ChartField. (BI Publisher) BI Publisher reports require manual changes when there are ChartField configurations. BI Publisher reports do not require manual changes to support ChartField configuration. |
RUN_RPT_TBLS_REPS |
|
AMNB1010 Asset NBV by Category (BI Publisher) |
Lists net book value related amounts sorted by category. (BI Publisher) BI Publisher reports require manual changes when there are ChartField configurations. BI Publisher reports do not require manual changes to support ChartField configuration. |
RUN_RPT_TBLS_REPS |
|
AMNB1030 Asset NBV by Location (BI Publisher) |
Lists net book value related amounts sorted by location. (BI Publisher) BI Publisher reports require manual changes when there are ChartField configurations. BI Publisher reports do not require manual changes to support ChartField configuration. |
RUN_RPT_TBLS_REPS |