Replacement Value Report: Report Columns

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

System Number

Extension

[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.

Override Amount

If an RV Override amount is entered for an asset in Asset Detail, 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 displays the difference between the amounts in the Replacement Value column and the Net Book Value column. The system displays negative amounts in parentheses.