General ledger> Reports> Transactions> Periodic> Asset repair
Use this form to prepare and print the Fixed asset repairstatement.
Navigating
the form
Note
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For information about creating reports, see "Reporting" in the Applications and Business Processes Help. |
The following tables provide descriptions and references for the controls in this report.
Tabs
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Tab |
Description |
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General |
For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help. |
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Batch |
For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help. |
Fields
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Field |
Description |
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Value model |
Select the value model. |
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From date |
Select the starting date for the report. |
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To date |
Select the ending date for the report. |
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Show report transactions |
Select this check box to display the report transactions. |
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Print from percentage |
Enter the repair cost percentage of the asset acquisition value that the repair cost represents to start the printing of the report. |
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Fixed asset group |
Displays the fixed asset group. |
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Fixed asset number |
Displays the fixed asset number. |
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(Value model by fixed asset) Fixed asset number |
Displays the value model fixed asset number. |
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Value model |
Displays the repair value model. |
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Current options |
The information displayed in this section is determined by your selections when you set up the printing options. |
