| Inquiry Reports |  |
| These are the reports you can run: Financial Book Depreciation Account Summary: Provides asset summary data for financial books for an account containing a specified natural account and user defined code. Depreciation Expense Register: Provides data on assets depreciating for a specified asset and related book in a specified accounting period. Accumulated Depreciation Reconciliation by Location:Provides a summary of asset transactions by location for a specified asset and related book in a specified accounting period. Location Summary by Book: Provides summary data for any asset and related book by Location segment. Accumulated Depreciation Reconciliation by Account: Provides a summary of asset transactions by account for a specified asset and related book in a specified accounting period. Cost Reconciliation by Location and Account: Provides a summary of asset transactions by account and location for a specified asset and related book in a specified accounting period. Accumulated Depreciation Reconciliation by Location and Account: Provides a summary of asset transactions by account and location for a specified asset and related book in a specified accounting period. Inventory Report Listing: Provides two reports, which are a list of assets that are present but not inventoried, and/or assets that are inventory but not present in ERP LN. Reconciliation reports: Cost Reconciliation by Location: Provides a summary of asset transactions by location for a specified asset and related book in a specified accounting period. Cost Reconciliation by Account: Provides a summary of asset transactions by account for a specified asset and related book in a specified accounting period. |