Deduction Form Report

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This report lists the Assets written-off due to Loss and/or Obsolescence.

Procedures

To issue the Report of asset due to Loss and/or Obsolescence:

1. In Deduction Form, click Parameters.
2. Configure them according to the field help instructions.
3. Check the information and confirm.
4. Configure the printing.
5. Check the configuration and confirm.

See Also

Report standard configuration
Report custom configuration