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. |