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Depreciation Summary By Current Site

Depreciation Summary By Current Site report can be generated to view the Summary of Depreciation of a particular year in the Current Site

To generate Depreciation Summary By Current Site Report

  1. Access Report Module in R2 Launch Pad

  2. Select Depreciation > Depreciation Summary By Current Site to display  Depreciation Summary By Current Site Report options dialog where in you can define the options to generate the report.

depreciationsummarycurrentsite_1.0.png

Figure 1.0: Depreciation Summary by Current Site pop-up

  1. Select the required filtering options.

  2. Click Run to generate the Report.

 

Report Filtering Options

The report can be filtered by:

  • Site

  • All Sites

  • Year

  • Month

Depreciation Summary By Current Site Report options

Table 1.0: Report options

Report Options

Descriptions

Site

This field allows you to select the Site for which you want to view the Depreciation Summary By Current Site Report

All Sites

Selecting the 'All Sites' check box will display the Depreciation Summary By Current Site for  All Sites.

Year

Displays the year for which the report will be generated.

Month

Displays the month of the year for which the report will be generated.

The report will be generated based on the 'And' condition between the filter options, i.e. Only the Orders which satisfy all the criteria set in the Report Filters will be considered for this report.

depreciationcurrentsite_1.1.png

Figure 1.1: Sample Report

Report Field information

Table 1.1: Report field options

Information

Description

Header Level

Year

Displays the Year for which the report is generated

Site

Displays the Site for which the report is generated, if All Sites is selected in the report options dialog, then all sites will be updated in this field

Grid Level

Asset Class

It will display the Department tagged to the item in Item Edit window

Qty

Quantity of the item

Acquisition Cost

The cost incurred while receiving the items

Accumulated Depreciation

Total Depreciation amount prior to the selected year

Jan to Dec

Depreciation value for the items in each month of the selected year.

Expense or Year

Total amount of Depreciation for the Qty in the entire year

Accum Depreciation ending

 Accumulated Depreciation   + Expense for the Year

Net Book Value

Acquisition Cost - Accumulated Depreciation

 

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