Generating a projection report
- Select Assets > Reporting > Operations.
- On the Depreciation panel, select Projections.
- In the Selection Options, specify this information:
- Book
- Specify the book name.
- From Projection Date
- Specify the start date of the projection date.
- To Projection Date
- Select the end date of the projection date.
- From In Service Date
- Select the beginning in-service date.
- To In Service Date
- Select the ending in-service date.
- Company
- Select the company or company group. You cannot select both.
- Company Group
- Select the company or company group. You cannot select both.
- Classification
- Select the lease classification.
- Location
- Select the location of the asset.
- Division
- Select the division. If this field is blank, then all divisions are selected.
- Type
- Specify the asset type. If this field is blank, then all types are selected.
- Property
- Select a property type. Examples are Land, Personal, and Real.
- Disposals
- Select the disposal option.
- In the Additional Options, specify this information:
- Simulated
- Select whether the calculation treatment is for simulated assets. If you select Only, then only the simulated assets are included.
- Tax Exempt
- Select the tax exempt status.
- Used
- Select Yes if the asset is used. Select No if the asset is new.
- Asset
- Specify the asset.
- Or Lease
- Specify the lease.
- Tag
- Specify the tag number for the asset.
- Asset Group
- Select the name of an asset group.
- Transaction Dimensions or Asset Dimension Group
- Specify account information for the transaction dimensions or asset dimension group.
- In the Output Options, specify this information:
- Report Option
- Select if you want an annual or a periodic report.
- Page Break
- Select if you want page breaks in the report.
- Sequence Lease
- Select if you want a sequence lease or not.
- Dimension Sort
- Select if you want to sort the asset dimension group, default transaction dimensions, or not.
- Location
- Select Yes if the output totals are printed by location.
- Division
- Select Yes if the output totals are printed by division.
- Dimension
- Select the dimension group.
- Type, Sub
- Select Yes to print the output totals by type.
- Asset Group
- Select Yes to print the output totals by asset group.
- Asset
-
Select if the output totals are printed by Summary, Detail, or none.
Note: If Detail is selected, the option to Display Line Level Details for the report appears. Select this check box to display the details in the output.
- Miscellaneous Category
- Select if there is a miscellaneous category.
- Property
- Select Yes to print output totals by property type.
- In-Service
- Select Yes to print the in-service date.
- Include WIP
- Select Yes to print the WIP transactions.
- CSV
- Select if you want a CSV output.
- In the Report Distribution, specify this information:
- Asset Projection Report
- Select the projection report and the Report Export Type.
- Asset Projection Detail Report
- Select the projection detail report and the Report Export Type.
- Click Submit.