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Calc. and Post Depr. Diff. Report

Prints and posts the fixed assets depreciation difference between two depreciation books.

Options

Field Description

Depreciation Book Code 1

Specify the depreciation book that should be integrated with the general ledger.

Depreciation Book Code 2

Specify the depreciation book that should not be integrated with the general ledger.

Starting Date

Enter a start date for the depreciation difference calculation.

Ending Date

Enter an end date for the depreciation difference calculation.

Posting Date

Enter a posting date to define when the depreciation difference calculation is applied.

Document No.

Specify a document number.

Posting Description

Specify a posting description.

Print Empty Lines

Select to print fixed assets that have no depreciation difference.

Post

Select if you want to post the depreciation difference.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Concepts

Posting Depreciation Differences