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Fixed Asset Reporting

edited Oct 12, 2017 1:51PM in Reporting and Analytics for ERP 6 comments

Summary

Reporting from Fixed Asset Sub-Ledger

Content

Hello -

I'm looking for the following information in a report from the Fixed Asset sub-ledger.  I am looking for a report that shows the following (at least):

- Asset Number (description and number)

- Category

- Location

- Start Date

- Method

- Life (years or months)

- Original Cost

- Cost

- Depreciation

- YTD Depreciation

- Depreciation Reserve

- Period End Net Book Value

- GL Account information (full account with all segments) - Cost Account, Accumulated Depreciation Account, Depreciation Account

I'm using the "Journal Entry Reserve Ledger" which includes many fields I don't need and doesn't include several fields I would like to see on a monthly basis.  Generally, I'm looking for best practices and instructions for reporting from the Fixed Asset sub-ledger. 

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