Asset Transaction Report Window 
Use this window to view assets' transaction details.
To access the window, proceed as follows:
From the SAP Business One Main Menu, choose
Financials 
Fixed Assets Fixed Asset Reports Asset Transaction Report
.In the Asset Transaction Report - Selection Criteria window, specify the selection criteria and choose OK.
The Asset Transaction Report window opens.
Asset Transaction Report Window Fields
Displays the asset number. |
Displays the description of the asset. |
Displays the asset transaction document number. To view the details about the transaction, choose
If the transaction type is any of the following, there is no document number as none of the following is an actual document in the system:
End of the note. |
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NoteDisplays the posting date of the document.
If the transaction type is any of the following, the field displays the date when you made the change:
End of the note. |
Displays the document date.
If the transaction type is any of the following, the field displays the date when you made the change:
End of the note. |
Displays the asset value date of the document.
If the transaction type is any of the following, the field displays the first day of the fiscal year selected in the asset master data when you made the change:
End of the note. |
Displays the type of the transaction. For more information about each transaction type, see Asset Transaction Report. |
Displays in which depreciation areas the transaction takes effect. |
Displays the amount in each transaction. |
Indicates whether the transaction has been cancelled. |
Displays the change log for the following transaction types:
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