Schedule (Reports->Accounting schedule menu)

Create an accounting schedule report, grouped by major and minor group.

 

image\bm42.gif

 

Report fields

 

The following information is shown for each asset:

 

Asset code

Asset description

Major group

Minor group

Purchase date

Branch

Department

Depreciation type

Depreciation rate

Year start

Cost

Accumulated depreciation

Opening book value

 Additions

 Write backs

Cost

 Depreciation

Depreciation (year to date)

Current value

 End of period

Cost

Accumulated depreciation

Disposal

Proceeds

Gain or loss