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Exact Synergy Enterprise   
 

Displaying Depreciation Plans

Menu path:

Introduction

At this page, you can display a list of depreciation entries for all the assets or just the selected ones. This includes the budgeted and processed depreciation entries, investment, book value, and many more.

Menu path

Assets/Reports/Financial/Depreciation plan

Roles & rights

To view the list of depreciation entries for the available assets, function right 429 - View Assets Reports is required. Users with the General managerController, and F&A staff roles have this function right.

For more details on what you can do with function rights or levels, go to System/Setup/Security/Function rights, select the required module, and then click on the relevant ID. To find out the functions you can perform with a particular role, go to System/Setup/Security/Roles, type in the description, click Refresh, and then click the required link under the Role column.

Button

Show

Click this to display the results according to the defined criteria.

Note: Once you have clicked this button, the name of the button will change to Refresh.

Refresh

Click this to update the results according to the defined criteria.

Reset

Click this to clear the defined criteria so that you can start a new search.

Close

Click this to exit.

Description

Criteria section

Year / Period

At Year and Period, type a year or range of years and then type a period or range of periods that you want to display for the depreciation plan. This is the financial year for the depreciation on assets.

Currency

Select a currency from the available options to display the depreciated assets in the selected currency.

Serial number

Select a serial number or range of serial numbers to display the depreciated assets within the defined serial number. Leave this option blank if you wish to display all depreciated assets.

Customize

Click at the title bar to customize the fields or sections. You can add or remove existing criteria based on your preferences by selecting or clearing the relevant check boxes. Click Save to save the settings, Default to reset your selections to the default setting, or Close to exit without saving. Take note of the following sections/fields:

Criteria section

You can define the relevant information on the criteria such as the Division, Asset group, Item, and Not: Budgeted under this section.

Related document

     
 Main Category: Support Product Know How  Document Type: Online help main
 Category: On-line help files  Security  level: All - 0
 Sub category: Details  Document ID: 15.512.501
 Assortment:  Date: 21-09-2010
 Release:  Attachment:
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