Hi all,
I am facing an issue how to design a proper report for assets register for a company.
The register that I want to generate a FA report per example as follows:
OB 2013 Additions 2013 Disposal Transfers Reclassification Total
Gross Value 100 15 - 20 - - (100+15-20)
Accum Depr 10 2 -4 (10+2-4)
NET Value (100-10) (15-2) -20-(-4) (100-10)+(15-2)+(-20-(-4)
We are discussing to have a Global dimension for Additions, Disposals in order to keep track of FA Activity in order to report as follows:
Movements
(1) Additions 2013
(a) New purchase 2013
(b) Transfers 2013
(2) Disposals 2013
(a) Out of Order 2013
(b) Transfers 2013
And so on for the coming years 2014, 2015,..etc . (Transfers are between FA locations but have to be displayed separately)
Is it a correct understanding of using those dimensions or is something else to arrange ?
Thanks