Depreciation Calculation Codes List

Access this report using Reports>Fixed Assets>Depreciation Calculation Codes.

Use this report to print a list of the Calculation IDs from the Activities>Fixed Assets>Calculate Depreciation form.

Use this tab to assign a report name and determine whether or not to include it on the actual report. The report name can be printed in the header or the footer of the report.

Use this tab to determine what data to include in the report and to define the report layout.

• By selecting Available Items, the data is divided onto separate pages. The report starts a new page for each item, and the item is printed in the page header of the report.
• By selecting Available Columns, the data that appears in the body of the report is determined.

Column	Description
Calculation ID	The ID assigned to the calculation using the Activities>Fixed Assets>Calculate Depreciation form.
Calculation Date	The date assigned to the calculation on the Calculate Depreciation form.
Select Asset From	The option selected on the Calculate Depreciation form (either Category or All Assets). The report displays C or A.
Category/Asset ID	The category or asset ID selected on the Calculate Depreciation form.

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