The Scheduled & Provisional Depreciation Report displays the schedules and depreciation report of the Assets. For information about how to view reports, seeViewing Reports_AssetMgmt.
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.