Report of Depreciations and Amortizations (tffam1400m201)
Use this session to print a report of depreciations and amortizations.
Field Information
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- Report Year
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The year to which the report applies.
- In Service Date
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The From and To fields define a range of: in-service dates.
- Property Type
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The From and To fields define a range of: property types.
- Category
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The From and To fields define a range of: categories.
- Group
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The From and To fields define a range of: asset groups.
- Depreciation Method
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The From and To fields define a range of: depreciation methods.
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- Include Disposed Assets
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If this check box is selected, disposed assets are included in the report.
- Revalued Assets
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If this check box is selected, revalued assets are included in the report.
- Details
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If this check box is selected, LN prints the details of the selected range of assets.
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- XML File
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Select this check box to save the report to an XML file.
- Server Path and File
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The name of the XML file to be created.
- Copy to Client
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If this check box is selected, the .xml file is copied to another location, for example, your local hard disk.
Note: Regardless of the setting of this check box, the originally created file remains on the LN Server and will not be automatically deleted. If required, deleting .xml files from Server and Client must be done manually. -
The name of the .xml file to be copied to another location. The name matches the predefined file name in the Server Path and File field.
Note:- By default, the .xml file is copied to your local Temp folder as defined in your local Classpath settings. For more information about this folder, contact your system administrator.
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You can specify a different folder, such as
D:\MyData\InforERPLN\SAF-T-output\MyFirstRun.xml
- This field is only available if Copy to Client is selected.