Report Depreciation with Debug - FADPRD

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.