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Replacement Value Report

Replacement Value Report: Report Columns

These standard columns appear in the Replacement Value report and need no explanation:

System Number

Extension

Company Asset Number

[Placed] In-Service Date

Property Type

Estimated Life

Location

Acquired Value

Net Book Value

The following guidelines provide detail on the nonstandard columns appearing in the Replacement Value report.

Column Notes
Override Amount If an RV Override amount is entered for an asset in Asset Detail view, this column displays it.
Replacement Value This column displays the annual Replacement Value amount for the fiscal year that contains the asset's Current Through Date, the date for which depreciation was last calculated for the asset.
Replacement Value - Net Book Value This column calculates the difference between the Replacement Value and the Net Book Value.