Inquiry Reports

These are the reports you can run:

  • Financial Book Depreciation Account Summary: Provides asset summary data for financial books for an account containing a specified natural account and user defined code.
  • Depreciation Expense Register: Provides data on assets depreciating for a specified asset and related book in a specified accounting period.
  • Accumulated Depreciation Reconciliation by Location:Provides a summary of asset transactions by location for a specified asset and related book in a specified accounting period.
  • Location Summary by Book: Provides summary data for any asset and related book by Location segment.
  • Accumulated Depreciation Reconciliation by Account: Provides a summary of asset transactions by account for a specified asset and related book in a specified accounting period.
  • Cost Reconciliation by Location and Account: Provides a summary of asset transactions by account and location for a specified asset and related book in a specified accounting period.
  • Accumulated Depreciation Reconciliation by Location and Account: Provides a summary of asset transactions by account and location for a specified asset and related book in a specified accounting period.
  • Inventory Report Listing: Provides two reports, which are a list of assets that are present but not inventoried, and/or assets that are inventory but not present in LN.

Reconciliation reports:

  • Cost Reconciliation by Location: Provides a summary of asset transactions by location for a specified asset and related book in a specified accounting period.
  • Cost Reconciliation by Account: Provides a summary of asset transactions by account for a specified asset and related book in a specified accounting period.