Asset subledger detail report
Summary
Asset subledger detail reportContent
Create an Oracle standard asset subledger detail report that has all of the fields below:
| Period (Effective/GL period that the transaction is accounted) |
| Parent Asset Number |
| Asset Number |
| Description |
| Serial Number |
| Physical Location |
| Category |
| Purchase Type |
| Cost |
| Deprn Reserve |
| Deprn Amount |
| NBV |
| Last Depreciation Period |
| Life In Months |
| Date Placed In Service |
| LU |
| ACCT |
| LOC |
| DEPT |
| PLINE |
| INTERCO |
| Book Type Code |
| Creation Date |
| Project. |
| Salvage Value |
| Remaining Life Months From DPIS |
| Remaining Life Months From Prorate DPIS |
| YTD Depreciation |
| Recoverable Cost |
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