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Enhancement: Journal Entry Reserve Ledger report

edited Jun 12, 2019 9:12PM in Assets 3 comments

Summary

Need a Journal Entry Reserve Ledger report with the columns below

Content

Column Name Navigation/Description Field
1 Expense Account Inquire Asset -> Assignment -> Depreciation Expense Account Segment Value
2 Reserve Account Asset Categories -> Depreciation Reserve Account Segment Value
3 Department Inquire Asset -> Assignment -> Depreciation Account Department Segment Value
4 Asset Number Inquire Asset -> Asset Number
5 Asset Description Inquire Asset -> Asset Description
6 Parent Asset Number  
7 Date Placed In Service Inquire Asset -> Financials -> In Service Date
8 Depreciation Method Inquire Asset -> Financials -> Depreciation Method
9 Life Inquire Asset -> Financials -> Life in Years
10 Current Cost

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