Below you can see a sample of a ledger printout in the Scheduled Depreciation procedure.
In the ledger this information is displayed for each fixed asset: account, account name, cost center, cost unit or project (if any) and the amounts in the debit and credit columns.
The ledger ends with a total for the amounts in the debit and credit columns.
In the printout sample below you can see that the fixed asset 2004 has been sold during the current period and therefore a reversal of the acquisition value and depreciation, as well as profit/loss on the sale is recorded.
Sample of a ledger printout in the Scheduled Depreciation procedure.