Printing the Monthly Subsidiary Expense Schedule
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Screen ID: Screen Title: Panel Number: Report Name: |
LDPSCHSC-01 Depreciation/Amortization/ Accrual Schedules 7087 LDPSCH |
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Access this screen by selecting Tool #668: Print Monthly Subsidiary Exp. Schedule.
This screen is used to print a report showing monthly expense amounts for fixed assets (Depreciation Schedule), prepaid expenses (Amortization Schedule) and accrued expenses (Accrual Schedule).
Optionally select a subsidiary type or to sort by item number instead of category.
When ready, use Enter to print the report and return to the Home Page.
Field Descriptions
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Field Name |
Description |
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Corp ID |
This field can be used to print records for a specific corporate ID. |
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Month/year to process |
Enter the month and year for which data should be shown. Normally three previous months are available. |
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Subsidiary type |
Use the Select button to filter by a specific subsidiary type (AE, BA, FA, LA, LI, and PE) to view the accrual, depreciation and amortization schedules. |
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Sort by |
Select to sort by category (the default) or item type. |
Report Samples (with ending totals)
