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 |
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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 |
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