The following topics provide information about preparing pre-closing reports.

(LVA) Generate an asset record report

(LVA) Generate a fixed asset acquisition statement

(LVA) Generate an internal transfer statement

(LVA) Generate a fixed asset disposal statement

(LVA) Generate a fixed asset counting statement

(LVA) Generate a fixed asset movement report

(LVA) Generate a tax depreciation – details report

(LVA) Generate a tax depreciation report

(LVA) Generate a depreciation summary report

(LVA) Generate a fully depreciated report

(LVA) Generate a fixed asset disposals report

(LVA) Generate a fixed asset note report

Prepare pre-closing reports business process component form

The following table lists the form that supports the Prepare pre-closing reports business process component.

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Business process component task

Form name

Usage

Prepare pre-closing reports

Fixed assets journal lines (modified form)

Create and post fixed asset transaction lines.