| Depreciation Summary Inquiry (tffam7575m000) |  |
| Use this session to show summary depreciation information, by period and year, for the account that you select. You can specify dimension based on a range of criteria entered. The data returned is summary data for accumulated depreciation activity. You can view accumulated depreciation activity by period and year after specifying the following: Ledger Account Book Code You can perform a transaction inquiry that compiles summary data on depreciation expense for asset books, and can focus on the accounts impacted by the depreciation process and can also evaluate the periodic charges made to expense. All the information in an inquiry window is display only. You can end the inquiry at any time, or begin a new inquiry. Inquiries have no effect on the database, other than the retrieval of data; data is not manipulated or saved. Your security access rights determine the information that appears during an inquiry. Related topics Transaction Inquiry Process
Fields | Description
Asset Book | Identifies the book associated with the asset. Book codes permit you to define the books used by assets to record transactional data. Each asset must have at least one asset-book relationship.
Book Code | The description or name of the code.
Ledger Account | Displays the ledger account.
Ledger Account | The description or name of the code.
Dimension Type | One of the five available analysis account bases for ledger accounts.
Dimension | The description or name of the code.
Year | Displays the year for which you want to view information.
Period | Displays the period for which you want to view information.
Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies From the Tools menu, choose Rotate Currency to switch home currencies.
Depreciation Expense | Displays the depreciation expense.