General Ledger > Manage >

Account Amortization > Report

 

         

 

 

Amortization Report


The Amortization report allows you to view a detail or summary report of selected Amortization items. Click Report Preferences on the blue bar above the report preview to access options for the report. For Report Format make your selection:

 

Detail: All information for each item is displayed, including source and destination accounts, vendor, purchase order number (if applicable), setup information, posted amortization amounts (including date and amount), and the following columns: Name, Purchased, Total, Posted, Remaining, Monthly, Months, and Remain. There are also final totals at the bottom of the report for Total, Posted, and Remaining.

Summary: The following columns are displayed for each item: Purchased, Total, Posted, Remaining, Monthly, Months, and Remain. There are also final totals at the bottom of the report for Total, Posted, and Remaining.

 

If you have changed the selected options click the Run Report button to bring up an updated report preview. You may also click the Clear Preferences link to reset all of your report preferences to their initial values. Once the preview displays you can navigate the pages, export to several formats (e.g., PDF, Excel, Word), and Print. Click Report Preferences on the blue bar above the report preview to return to Report Preferences. Click the Close Report button when finished to return to the Account Amortization page.

 

 

Compiled on 10/16/2018 10:23:13 AM