Product Description
NOTE - This is a VIEW not a report and enables you to build dozens of reports.
What happens now?
Once you've decided on the report or view you'd like to buy, simply add it to your basket and proceed through the checkout. You will visit 2checkout.com who are our payment processor, and on successful payment you will return to our site and the code will be unlocked for you to use. There will be a direct link in the order confirmation screen, or you can view the code at any time in the future through your Account screen.
What am I buying?
There are a total of 157 lines of code in this product. Here is an example:
53. ASSET.ASSET_NUMBER Asset_Number,
54. ASSET.ASSET_TYPE Asset_Type,
55. Assignee.FULL_NAME Assignee_Name,
56. Assignee.EMPLOYEE_NUMBER Assignee_Number,
57. SOB.CURRENCY_CODE Base_Currency_Code,
58. Book.DISTRIBUTION_SOURCE_BOOK Book_Corporate_Book,
Report Fields
|
All Segments of the Chart of Accounts |
Asset Number |
Book Name |
|
Major Category |
Minor Category |
Location Segments |
|
Tag Number |
Asset Description |
Asset Number |
|
Asset Type |
Assignee Name |
Assignee Number |
|
Base Currency Code |
Book Corporate Book |
Book Descriptive Name |
|
Book Name |
Book Operating Unit |
Category Flexfield |
|
Cost |
Deprn Adjustment Amount |
Deprn Amount |
|
Deprn Expense Je Line Num |
Deprn Reserve Amount |
Deprn Reserve Je Line Num |
|
Deprn Run Date |
Deprn Source |
Je Batch Name |
|
Je Header Name |
Je Header Status |
Asset Key |
|
Period Fiscal Year |
Period Name |
Period Number |
|
Reval Amortization Je Line |
Reval Deprn Expense |
Reval Reserve Je Line Num |
|
Revaluation Amortized Amount |
Revaluation Reserve Amount |
Tag Number |
|
Ytd Deprn Amount |
Ytd Reval Deprn Expense |
