FIN4000 - Transactions by Capital Asset/Inventory

Finance > Reports > Finance Reports > Asset/Inventory Item Reports > Transactions By Capital Asset/Inventory

The report displays a list of transactions meeting object code criteria as C or I as indicated on the Asset Management Cross-Reference table. The listing can be printed when the import file is created. It should be printed before retrieving records into the Asset Management application.

Parameter Parameter Description
Accounting Period Current (C), Next (N), 01-12

C - Include the current year accounting period on the report.

N - Include the next year accounting period on the report.

01-12 - Include a specific accounting month (e.g., 09) on the report.

This is a required field.

Print Capital Asset (C), Inventory (I), or Both (B)

C - Include only capital asset items on the report.

I - Include only inventory items on the report.

B - Include capital asset and inventory items on the report.

This is a required field.

Select Object.Subobject(s), or blank for ALL

Type the object.subobject numbers separating multiple object.suboject numbers with a comma (e.g., 5711.01, 5949.26). Or, click Ellipsis Icon to search for object.subobject numbers. Otherwise, leave blank to use all object.subobject numbers.

Generate the report.