The Asset Item by Account Code provides a view of inventory valuations and information about the accounts that are affected with new asset additions.
Access the Asset Item by Account Code from the Reports menu > Capital Assets module.
Fields included on the report are: asset number, asset name, and the information for each historical entry — date, history type, item description, site, building, room, condition, history description, comment, and dollar amount.
The report filters are:
Accounting cycle
Account code filter
Asset type — select all, capital, or inventory
Transaction type — select all, acquisition, or disposal
Begin & end dates
Return to Capital Assets Reports Overview