Asset Depreciation Movement

Displays a list of Assets and their depreciation information for a set time period, as follows:

• Type Code (because the report is by Type but could be Family Code or Func Code)

• Asset ID

• Asset Description

• Opening ACD is the Accumulated Depreciation at the report Opening Date

• Expenses is the Deprecation Expense over the reporting period

• Writebacks is the amount of Accumulated Depreciation on the asset at the time of disposal

• Journals is the amendments that have been made to the Assets

• Revaluations is the adjustment of Accumulated Depreciation calculated on the Assets, as a result of the Revaluation process

• Indexations is the Indexation Adjustments, as a result of the Indexation process

• Impairment is changes made to the Assets as a result of the Impairment process

• Closing ACD is the Accumulated Depreciation at the report Closing Date

Parameters:

Field	Description
Select Grouping	Select one of three ways to group the content: • Asset • Asset Type • Function
Report Level	Sets the level of summarisation within the selected grouping hierarchy
Opening/Closing Dates	Sets the period for the report content. Leave these empty to display all records from the Filter.
Show Detail	Tick to display the Asset details, otherwise only group totals will appear.
Show Decimals	Tick to display decimals, on the Asset values.

This report can be filtered using the standard Filtering System. See Filtering Data for details.