EM Depreciation Schedule – MTD and YTD
You can use the EM Depreciation Schedule – MTD and YTD report to show the MTD, YTD, and accumulated prior year depreciation that has been taken by selecting .
This report shows the MTD, YTD, and accumulated prior year depreciation that has been taken. It also shows the depreciation method, number of months to depreciate the declining balance factor, first month to depreciate, and the total to depreciate.
The asset account, accumulated depreciation account, and depreciation expense account print with each asset.
The report will include assets that have not been disposed of and assets that were disposed of in the fiscal year, which is defined by the Fiscal Year End Month parameter.
Tables used are EMDP, EMDS, and EMDM.
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Report Parameters |
Description |
|---|---|
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Company |
Accept the default, or press F4 to select a company. |
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Beginning Equipment |
Select the Field Lookup button or press F4 to select beginning equipment code or leave blank to select all equipment. |
|
Ending Equipment |
Select the Field Lookup button or press F4 to select ending equipment code or leave blank to select all equipment. |
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Current Month |
Enter current month (MM/YY). |
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Enter Prior Fiscal Year End Month |
Enter prior fiscal year ending month (MM/YY). |
