Accounting Card for Group of Fixed Assets Report for Russia

This topic includes details about the Accounting Card for Group of Fixed Assets report for Russia.

Overview

In this report, you can see information about a group of assets and their revaluations, retirements, and transfers. This report represents the GAAP legal form OS-6a for Russia.

Key Insights

Run this report to print an asset card with multiple assets in a single output.

Report Parameters

This table lists and describes the selected parameters for the Accounting Card for Group of Fixed Assets report for Russia:

Parameter

Description

Asset Book

Specify a fixed asset book for the asset.

Inventory Number

Specify whether the asset number or tag number must be printed as asset inventory number in the report.

Group By

You can group the assets by:

  • Parent Asset

  • Mass Addition Batch Reference Number

  • Asset Properties

Document Number

Specify the document number for the Accounting Card for Group of Fixed Assets report.

Document Date

Specify the document date for the Accounting Card for Group of Fixed Assets report.

Legal Entity

Specify the organization that owns the asset. If a legal entity is associated with balancing segment values, the assets with relevant balancing segment values are selected.

Legal Reporting Unit

Specify the legal reporting unit to print details from an organization division instead of the headquarter, if required.

The parameter in this table is applicable only when the Group By parameter is set to Parent Asset:

Parameter

Description

Parent Asset Number

Specify a parent asset. The report selects all the assets in an asset book where the parent asset is equal to the asset specified in this parameter.

This parameter is optional. Use this parameter to ensure that the report output isn't empty when the Group By parameter is set to Parent Asset.

Frequently Asked Questions

This table lists and answers the frequently asked questions about the Accounting Card for Group of Fixed Assets reports for Russia.

FAQ

Answer

How do I find this report?

Schedule and run this report from the Scheduled Processes work area on the Navigator menu.

Who uses this report?

Accountant.

When do I use this report?

Print this report when a new transaction is performed for a group of assets.

What type of reports are these?

Oracle Analytics Publisher.