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The Scheduled & Provisional Depreciation Report displays the schedules and depreciation report of the Assets. For information about reports, see Viewing Reports.


Figure:  SCHEDULED & PROVISIONAL DEPRECIATION REPORT

ACTIONS

This section explains all the icons displayed on the ACTIONS panel of the SCHEDULED and PROVISIONAL DEPRECIATION REPORT page.

Filters

Click Filters to select the Tenant and the other required details to view the report.


Figure:  FILTERS pop-up page

The following table describes the fields on the FILTERS pop-up page:

Field

Description

Tenant

Lists the configured Tenants. Select the Tenant from the list.

Category Name

Lists the configured Category names. Select the Category from the list.

Gaap Type

Lists the configured Gaap Types. Select the Gaap Type from the list.

Financial Year

Select the Financial Year from the list to display the report.

Type

Select the Type of report to be displayed as Quarterly, or Yearly. The drop-down value Yearly is not displayed in the Type drop-down field if the user selects the current financial year

Quarterly

Select the Quarter from the list to view the report.
Note: This field will vary based on the value selected in the Type field.

Report Type

Select the Report Type from the list as Provisional or Scheduled.

PRINT

Click PRINT to print the report.

EXPORT TO EXCEL

Click EXPORT TO EXCEL to export the report to a Microsoft excel sheet.


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