Report Depreciation - FADPRS

The Report Depreciation process allows the user to perform a trial run based upon the selection template used. After the selection template is created in FADPUS, run the report of selected assets to verify that the correct assets have been selected (FADPRS). The reporting and distributing functions looks and work exactly the same. After running this menu option, a report will be printed that describes the assets selected, the depreciation amounts, and the GL posting process. If this information is correct, then the distribution (FADPDS) option can be run. The depreciation report can be viewed via Documents Online.

Selection Criteria Template: Enter the template code for the type of depreciation you wish to report on or distribute. the default is "ALL."
Depreciation Date: Choose the date to report on or use in calculating the depreciation. This will default to the last day in the previous month.
Would you like to sort and total by GL Account?
Print Only Depreciating Assets (Y/N):
Line Printer Copies, Name, Priority: Enter the name of the printer that will receive the report.