Asset Report

To run a Asset Report you need to run a General Ledger Inquiry Report (Under General Ledger->Ledger Inquiry > Reports) and select Assets Register as your Report Layout.

For the Account Range you need to input A for the to and from Flag Field (see screenshot below). If you are using a different Flag Field to record assets use that letter instead.

Make sure the account ranges are blank to ZZZZ's (see screenshot below) so the report runs over every single account.

Open

Selection Tab:

Please be sure to format the selection tab as below:

Open

• invoice no. is 10 Z’s: ZZZZZZZZZZ if including all

• P’Order is 8 Z’s ZZZZZZZZ if including all

• Voucher is 6 Z’s ZZZZZZ is including all