Use this report to print the details of the fixed asset acquisition statement.
Open the report
-
Click General ledger > Common Forms > Fixed Assets Details.
-
Select the fixed assets line.
-
Click Value models > Transactions.
-
In the Fixed assets transactionsform, click Print > Fixed asset Acquisition Statement.
Navigating the form
Note |
---|
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
Tab |
Description |
---|---|
General |
For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help. |
Batch |
For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help. |
Fields
Field |
Description |
---|---|
Document number |
Enter the document number of the fixed asset statement to be printed in the report. |
Document date |
Select the document date the report is to be generated for. |
Fixed assets |
The information displayed in this section is determined by your selections when you create a query. |
Fixed asset transactions |
The information displayed in this section is determined by your selections when you create a query. |
Ledger transactions |
The information displayed in this section is determined by your selections when you create a query. |
Current options |
The information displayed in this section is determined by your selections when you set up the printing options. |