NetAsset - End of Life Asset Detail
Purpose
The End of Life Asset Detail report is used to identify any assets that have completed their assigned useful life but still have a remaining net book value (primarily due to residual values that were assigned to the asset at creation).
How To
Navigation:
NetAsset > Reports (All or GL & Recon) > End of Life Asset Detail > Run
Filtering:
The report search can be narrowed down by adjusting the filters for account, period, date, subsidiary, department, class, location, style. The report will automatically update as filtering options are selected.
Results
Upon running the report the user will see assets that have completed their assigned useful life and the asset's end of life date, capitalized asset value at in-service, accumulated depreciation, and net book value. Select the export button to download the report into Excel.
Troubleshooting
Is the report missing assets?
1. If desired assets do not appear in the report, check the selected filters to ensure assets are not being restricted from view.
2. This report is designed to pick up assets with a "Fully-Depreciated" status. Assets without this status will not appear in the report.