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Viewing Depreciation Results in a Report

  1. Navigate to the Open list.
  2. Open the case by clicking view case in the Actions column.
  3. Click Depreciation from the menu bar.
  4. Select either Title and None or Title and Value from the Print Variant drop-down box. What is the difference?
  5. Click from the Actions column in any of the lists or open a case and click Print. The Print Customisation dialog box displays.
  6. Select a template from the Print format drop-down box.
    • Which template depreciation results are included in depends on your configuration. As an example, both the Calculation and Valuation templates include depreciation results.
  7. Select a calculation from the Calculation drop-down box.
    • If there is more than one calculation, the system will automatically select the last calculation viewed in the Calculation Output page, as denoted by calculation last viewed.
  8. Select an attachment category from the Store Report drop-down box.
  9. If configured, you can edit the default attachment filename. Simply click in the Filename field and enter the desired filename.
  10. Click:

    - Generate PDF to generate the report.

    - Cancel to close the dialog box without generating the report.