Generate an Amortization Report
Follow these steps to generate a report that only lists assets that have been amortized.
- SelectFile,Print, and thenReports.
- Select the report and thenSelect.
- SelectOptions.
- Go to the Select Assets 2 tab and clear theInclude all assetscheckbox.
- MarkMethodsand selectRemove All.
- From the Exclude from report list selectAmortizationand thenSelect.
- SelectOK.
- SelectPrintorPreview.