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  • Pivot Table GL Reports

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    This document lists standard depreciation accounts for various asset categories in the general ledger, including vehicles, machinery, tools, equipment, furniture, signs, computer hardware, computer software, office equipment, land, buildings, generators, lease improvements, and work assets. The accounts provide depreciation expense tracking for each category of depreciable fixed assets.

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    This document lists standard depreciation accounts for various asset categories in the general ledger, including vehicles, machinery, tools, equipment, furniture, signs, computer hardware, computer software, office equipment, land, buildings, generators, lease improvements, and work assets. The accounts provide depreciation expense tracking for each category of depreciable fixed assets.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    21 views2 pages

    Pivot Table GL Reports

    Uploaded by

    phanisure
    This document lists standard depreciation accounts for various asset categories in the general ledger, including vehicles, machinery, tools, equipment, furniture, signs, computer hardware, computer software, office equipment, land, buildings, generators, lease improvements, and work assets. The accounts provide depreciation expense tracking for each category of depreciable fixed assets.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    List of Standard Reports in GL

    (empty)
    List of Accounts in Trail Balnce

    Categeory Depreciation

    Acc no Description (empty)


    106011
    Acc. Depreciation - Vechicle
    106021
    Acc. Depreciation - Machinery
    106031
    Acc. Depreciation - Tools & Equ
    106032
    Acc. Depreciation - Speed Limit
    106041
    Acc. Depreciation - Furniture &
    106051
    Acc. Depreciation - Signs
    106061
    Acc. Depreciation - Computer Ha
    106062
    Acc. Depreciation - Computer So
    106071
    Acc. Depreciation - Office Equi
    106072
    Acc. Depreciation - Other Equip
    106081
    Acc. Depreciation - Land
    106091
    Acc. Depreciation - Buildings
    106092
    Acc. Depreciation - Pre-Fabrica
    106101
    Acc. Depreciation - Generators
    106138
    Acc. Depreciation - Lease Impro
    106326
    Acc. Depreciation - Dammam Work
    Total Result

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