EM Assets

You can use the EM Assets report for a list of asset setup details for each equipment by selecting Accounts Receivable > Reports > EM Assets.

This report includes purchase price, residual value, sales price, first month in service, number of months to depreciate, total to depreciate, month asset was disposed of, depreciation method, declining balance factor, accumulated depreciation account, depreciation expense account, and depreciation asset account.

Monthly scheduled amounts and depreciated amounts follow the setup information.

Report input parameters include beginning and ending equipment, beginning and ending asset, beginning and ending Purchase Date, and the option to include disposed assets.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

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.

Beginning Asset

Enter beginning asset code or leave blank to select all assets.

Print Notes

checkbox to print notes.