| # Print Net-Book-Value-Detail Reconciliation (tffam8477m000) Use this session to print a detail report of asset book values. Year Select the year for which you want to view information. Year The description of the year for which you want to view information. 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 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. Category Used to classify an asset and provide data entry defaults during asset entry. Categories have associated subcategories, which are assigned by default. Category Used to classify an asset and provide data entry defaults during asset entry. Categories have associated subcategories, which are assigned by default. Subcategory Subcategories provide additional classification of assets within a category. For each category, you enter one or multiple subcategories. Subcategory Code Subcategories provide additional classification of assets within a category. For each category, you enter one or multiple subcategories. Asset Extension The asset number and asset extension create a unique identifier for the asset in the selected company. Asset Extension The asset number and asset extension create a unique identifier for the asset in the selected company. Home 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. Asset Number The asset number and asset extension create a unique identifier for the asset in the selected company. Asset Number The asset number and asset extension create a unique identifier for the asset in the selected company. |