Oracle Fixed Asset Reports(固定资产模块报表)

1、.PAGE ：.；PAGE 81Oracle Fixed Asset Reports TOC o 2-2 Account Drill Down Report GOTOBUTTON _Toc414067942 PAGEREF _Toc414067942 1Account Reconciliation Reserve Ledger Report GOTOBUTTON _Toc414067943 PAGEREF _Toc414067943 2ACE Assets Update Report GOTOBUTTON _Toc414067944 PAGEREF _Toc414067944 3ACE Dep

2、reciation Comparison Report GOTOBUTTON _Toc414067945 PAGEREF _Toc414067945 3ACE Non-Depreciating Assets Exception Report GOTOBUTTON _Toc414067946 PAGEREF _Toc414067946 4ACE Unrecognized Depreciation Method Code Exception Report GOTOBUTTON _Toc414067947 PAGEREF _Toc414067947 5Additions By Source Repo

3、rt GOTOBUTTON _Toc414067948 PAGEREF _Toc414067948 5Adjusted Form 4562 - Depreciation and Amortization Report GOTOBUTTON _Toc414067949 PAGEREF _Toc414067949 6Adjusted Form 4626 - AMT Detail Report GOTOBUTTON _Toc414067950 PAGEREF _Toc414067950 7Adjusted Form 4626 - AMT Summary Report GOTOBUTTON _Toc4

4、14067951 PAGEREF _Toc414067951 8Annual Additions Report GOTOBUTTON _Toc414067952 PAGEREF _Toc414067952 9Asset Additions By Cost Center Report GOTOBUTTON _Toc414067953 PAGEREF _Toc414067953 9Asset Additions Report GOTOBUTTON _Toc414067954 PAGEREF _Toc414067954 10Asset Additions Responsibility Report

5、GOTOBUTTON _Toc414067955 PAGEREF _Toc414067955 11Asset Category Listing GOTOBUTTON _Toc414067956 PAGEREF _Toc414067956 11Asset Description Listing GOTOBUTTON _Toc414067957 PAGEREF _Toc414067957 12Asset Disposals Responsibility Report GOTOBUTTON _Toc414067958 PAGEREF _Toc414067958 13Asset Inventory R

6、eport GOTOBUTTON _Toc414067959 PAGEREF _Toc414067959 14Asset Reclassification Reconciliation Report GOTOBUTTON _Toc414067960 PAGEREF _Toc414067960 15Asset Reclassification Report GOTOBUTTON _Toc414067961 PAGEREF _Toc414067961 16Asset Register Report17Asset Retirements By Cost Center Report GOTOBUTTO

7、N _Toc414067963 PAGEREF _Toc414067963 19Asset Retirements Report GOTOBUTTON _Toc414067964 PAGEREF _Toc414067964 19Asset Tag Listing GOTOBUTTON _Toc414067965 PAGEREF _Toc414067965 20Asset Transfer Reconciliation Report GOTOBUTTON _Toc414067966 PAGEREF _Toc414067966 21Asset Transfers Report GOTOBUTTON

8、 _Toc414067967 PAGEREF _Toc414067967 21Assets By Category Report GOTOBUTTON _Toc414067968 PAGEREF _Toc414067968 22Assets Not Assigned To Any Books Listing GOTOBUTTON _Toc414067969 PAGEREF _Toc414067969 22Assets Not Assigned To Any Cost Centers Listing GOTOBUTTON _Toc414067970 PAGEREF _Toc414067970 2

9、2Bonus Depreciation Rule Listing GOTOBUTTON _Toc414067971 PAGEREF _Toc414067971 23Budget Report GOTOBUTTON _Toc414067972 PAGEREF _Toc414067972 23Budget-To-Actual Report GOTOBUTTON _Toc414067973 PAGEREF _Toc414067973 24Calendar Listing GOTOBUTTON _Toc414067974 PAGEREF _Toc414067974 24Capital Spending

10、 Report GOTOBUTTON _Toc414067975 PAGEREF _Toc414067975 25Ceiling Listing GOTOBUTTON _Toc414067976 PAGEREF _Toc414067976 25CIP Assets Report GOTOBUTTON _Toc414067977 PAGEREF _Toc414067977 26CIP Capitalization Report GOTOBUTTON _Toc414067978 PAGEREF _Toc414067978 27CIP Detail Report GOTOBUTTON _Toc414

11、067979 PAGEREF _Toc414067979 27CIP Summary Report GOTOBUTTON _Toc414067980 PAGEREF _Toc414067980 28Conversion Assets Report GOTOBUTTON _Toc414067981 PAGEREF _Toc414067981 28Cost Adjustments By Source Report GOTOBUTTON _Toc414067982 PAGEREF _Toc414067982 29Cost Adjustments Report GOTOBUTTON _Toc41406

12、7983 PAGEREF _Toc414067983 29Cost Clearing Reconciliation Report GOTOBUTTON _Toc414067984 PAGEREF _Toc414067984 30Cost Detail Report GOTOBUTTON _Toc414067985 PAGEREF _Toc414067985 31Cost Summary Report GOTOBUTTON _Toc414067986 PAGEREF _Toc414067986 31Database Index Listing GOTOBUTTON _Toc414067987 P

13、AGEREF _Toc414067987 32Delete Mass Additions Preview Report GOTOBUTTON _Toc414067988 PAGEREF _Toc414067988 32Depreciation Projection Report GOTOBUTTON _Toc414067989 PAGEREF _Toc414067989 33Depreciation Rates Listing GOTOBUTTON _Toc414067990 PAGEREF _Toc414067990 33Diminishing Value Report GOTOBUTTON

14、 _Toc414067991 PAGEREF _Toc414067991 34Drill Down Report GOTOBUTTON _Toc414067992 PAGEREF _Toc414067992 35Expensed Property Report GOTOBUTTON _Toc414067993 PAGEREF _Toc414067993 36Financial Adjustments Report GOTOBUTTON _Toc414067994 PAGEREF _Toc414067994 36Form 4562 - Depreciation and Amortization

15、Report GOTOBUTTON _Toc414067995 PAGEREF _Toc414067995 37Form 4626 - AMT Detail Report GOTOBUTTON _Toc414067996 PAGEREF _Toc414067996 38Form 4626 - AMT Summary Report GOTOBUTTON _Toc414067997 PAGEREF _Toc414067997 39Form 4684 - Casualties and Thefts Report GOTOBUTTON _Toc414067998 PAGEREF _Toc4140679

16、98 40Form 4797 - Gain From Disposition of 1245 Property Report GOTOBUTTON _Toc414067999 PAGEREF _Toc414067999 40Form 4797 - Gain From Disposition of 1250 Property Report GOTOBUTTON _Toc414068000 PAGEREF _Toc414068000 41Form 4797 - Ordinary Gains and Losses Report GOTOBUTTON _Toc414068001 PAGEREF _To

17、c414068001 41Form 4797 - Sales or Exchanges of Property Report GOTOBUTTON _Toc414068002 PAGEREF _Toc414068002 42Fully Reserved Assets Report GOTOBUTTON _Toc414068003 PAGEREF _Toc414068003 42Investment Tax Credit Report GOTOBUTTON _Toc414068004 PAGEREF _Toc414068004 43ITC Rates Listing GOTOBUTTON _To

18、c414068005 PAGEREF _Toc414068005 43Journal Entry Reserve Ledger Report GOTOBUTTON _Toc414068006 PAGEREF _Toc414068006 44Leased Assets Report45Mass Additions Create Report GOTOBUTTON _Toc414068008 PAGEREF _Toc414068008 46Mass Additions Delete Report GOTOBUTTON _Toc414068009 PAGEREF _Toc414068009 46Ma

19、ss Additions Invoice Merge Report GOTOBUTTON _Toc414068010 PAGEREF _Toc414068010 47Mass Additions Invoice Split Report GOTOBUTTON _Toc414068011 PAGEREF _Toc414068011 47Mass Additions Posting Report GOTOBUTTON _Toc414068012 PAGEREF _Toc414068012 48Mass Additions Purge Report GOTOBUTTON _Toc414068013

20、PAGEREF _Toc414068013 48Mass Additions Status Report GOTOBUTTON _Toc414068014 PAGEREF _Toc414068014 49Mass Change Preview Report GOTOBUTTON _Toc414068015 PAGEREF _Toc414068015 50Mass Change Review Report GOTOBUTTON _Toc414068016 PAGEREF _Toc414068016 50Mass Depreciation Adjustment Preview Report GOT

21、OBUTTON _Toc414068017 PAGEREF _Toc414068017 51Mass Depreciation Adjustment Review Report GOTOBUTTON _Toc414068018 PAGEREF _Toc414068018 51Mass Revaluation Preview Report GOTOBUTTON _Toc414068019 PAGEREF _Toc414068019 52Mass Revaluation Review Report GOTOBUTTON _Toc414068020 PAGEREF _Toc414068020 52M

22、ass Transfers Preview Report GOTOBUTTON _Toc414068021 PAGEREF _Toc414068021 53Non-Depreciating Property Report GOTOBUTTON _Toc414068022 PAGEREF _Toc414068022 53Parent Asset Report GOTOBUTTON _Toc414068023 PAGEREF _Toc414068023 54Parent Asset Transactions Report GOTOBUTTON _Toc414068024 PAGEREF _Toc4

23、14068024 55Price Index Listing GOTOBUTTON _Toc414068025 PAGEREF _Toc414068025 55Production History Report GOTOBUTTON _Toc414068026 PAGEREF _Toc414068026 56Property Tax Report GOTOBUTTON _Toc414068027 PAGEREF _Toc414068027 56Prorate Convention Listing GOTOBUTTON _Toc414068028 PAGEREF _Toc414068028 57

24、Recoverable Cost Report GOTOBUTTON _Toc414068029 PAGEREF _Toc414068029 57Reinstated Assets Report GOTOBUTTON _Toc414068030 PAGEREF _Toc414068030 58Reserve Adjustments Report GOTOBUTTON _Toc414068031 PAGEREF _Toc414068031 59Reserve Detail Report GOTOBUTTON _Toc414068032 PAGEREF _Toc414068032 59Reserv

25、e Summary Report GOTOBUTTON _Toc414068033 PAGEREF _Toc414068033 60Responsibility Reserve Ledger Report GOTOBUTTON _Toc414068034 PAGEREF _Toc414068034 61Retired Assets Without Property Classes Report GOTOBUTTON _Toc414068035 PAGEREF _Toc414068035 61Retired Assets Without Retirement Types Report GOTOB

26、UTTON _Toc414068036 PAGEREF _Toc414068036 62Revaluation Reserve Detail Report GOTOBUTTON _Toc414068037 PAGEREF _Toc414068037 62Revaluation Reserve Summary Report GOTOBUTTON _Toc414068038 PAGEREF _Toc414068038 63Revalued Asset Retirements Report GOTOBUTTON _Toc414068039 PAGEREF _Toc414068039 63Tax Ad

27、ditions Report GOTOBUTTON _Toc414068040 PAGEREF _Toc414068040 64Tax Preference Report GOTOBUTTON _Toc414068041 PAGEREF _Toc414068041 65Tax Reserve Ledger Report GOTOBUTTON _Toc414068042 PAGEREF _Toc414068042 66Tax Retirements Report GOTOBUTTON _Toc414068043 PAGEREF _Toc414068043 66Transaction Histor

28、y Report GOTOBUTTON _Toc414068044 PAGEREF _Toc414068044 67Unposted Mass Additions Report GOTOBUTTON _Toc414068045 PAGEREF _Toc414068045 68Oracle Fixed Asset ReportsAccount Drill Down ReportGLOBAL COMPUTERS, INC. Account Drill Down Report Report Date: 10-MAR-1994 15:49Book: US CORP Period: OCT-90 Pag

29、e: 36 of 36Account Number: 02.000.000.1556.000.0000Batch: Oracle Assets Depreciation US CORP/OCT-90JE Category: Depreciation Transaction Line Asset Number - Description Debits Credits Number 35 279 - Flat Bed Trucks 260.42 280 - Covered Trailers 260.42 281 - Covered Trailers 260.42 282 - Delivery Tr

30、ucks 1,302.08 292 - Management Vehicles 1,302.08 296 - Management Vehicles 260.42 Line 35 Totals: 3,645.84 Batch Totals: 3,645.84 Account Number Totals: 3,645.84 22 84 - Network Routers 3,472.22 Line 22 Totals: 3,472.22 Batch Totals: 3,472.22 Account Number Totals: 3,472.22Report Totals: 114,427.07

31、114,427.07 = =Account Reconciliation Reserve Ledger Report GLOBAL COMPUTERS, INC. Account Reconciliation Reserve Ledger Report Report Date: 21-FEB-1994 20:30Book: US CORP Period: DEC-90 Page: 20 of 22Company: 02Asset Account: 1516Reserve Account: 1556 Date Placed Deprn Life Depreciation YTD Deprecia

32、tionCC Asset-Description In Service Method Yr.Mo Cost Amount Depreciation Reserve Percent T -530 278-Flat Bed Truc 24-OCT-1986 STL 4.00 125,000.00 0.00 23,437.50 125,000.00 100.00 279-Flat Bed Truc 09-MAR-1987 STL 4.00 12,500.00 260.42 3,125.04 11,979.21 100.00 280-Covered Trail 22-APR-1987 STL 4.00

33、 12,500.00 260.42 3,125.04 11,718.79 100.00 281-Covered Trail 10-SEP-1987 STL 4.00 12,500.00 260.42 3,125.04 10,416.71 100.00 282-Delivery Truc 08-MAR-1988 STL 4.00 62,500.00 1,302.08 15,624.96 44,270.79 100.00 288-Delivery Truc 23-JUL-1992 STL 4.00 187,500.00 0.00 0.00 0.00 100.00 292-Management Ve

34、 11-DEC-1988 STL 4.00 62,500.00 1,302.08 15,624.96 32,552.04 100.00 296-Management Ve 23-OCT-1989 STL 4.00 12,500.00 260.42 3,125.04 3,906.29 100.00 297-Management Ve 10-MAR-1992 STL 4.00 187,500.00 0.00 0.00 0.00 100.00 298-Management Ve 20-OCT-1992 STL 4.00 187,500.00 0.00 0.00 0.00 100.00 CC 530

35、Totals: 862,500.00 3,645.84 67,187.58 239,843.83 Account 1516/1556 Totals: 862,500.00 3,645.84 67,187.58 239,843.83P = Partial unit retirementF = Full retirementT = Transfer outN = Non-depreciating assetACE Assets Update ReportGLOBAL COMPUTERS, INC ACE Assets Update Report Report Date: 10-MAR-1994 1

36、7:16 Page: 1 of 1Asset Update Depreciation Life Prorate Adjusted Year-To-Date DepreciationNumber - Description Flag Method Yr.Mo Convention Cost Cost RAF Depreciation Reserve 372 - Fleet Vehicles NO 500,000.00 494,166.67 5,833.33373 - Sales Vehicles NO 35,000.00 35,000.00 0.00 ACE Depreciation Compa

37、rison ReportGLOBAL COMPUTERS, INC. ACE Depreciation Comparison Report Report Date: 24-FEB-1994 20:11ACE Book: ACE Period: Q4-89 Page: 10 of 11Federal Book: FEDERALAMT Book: AMTCompany: 02Federal Book Asset Federal Book AMT Book ACE Book UseDeprn Method Category Number Depreciation Depreciation Depre

38、ciation Book Difference STL VEHICLE.HEAVY 278 109,375.00 109,375.00 109,375.00 FED 0.00 279 7,812.50 7,812.50 7,812.50 FED 0.00 280 7,812.50 7,812.50 7,812.50 FED 0.00 281 7,812.50 7,812.50 7,812.50 FED 0.00 282 23,437.50 23,437.50 23,437.50 FED 0.00 288 0.00 0.00 0.00 FED 0.00 Category Totals: 156,

39、250.00 156,250.00 156,250.00 0.00 VEHICLE.OWNLUXURY 292 5,380.00 5,380.00 5,380.00 FED 0.00 Category Totals: 5,380.00 5,380.00 5,380.00 0.00 VEHICLE.OWNSTD 296 1,562.50 1,562.50 1,562.50 FED 0.00 297 0.00 0.00 0.00 FED 0.00 298 0.00 0.00 0.00 FED 0.00 Category Totals: 1,562.50 1,562.50 1,562.50 0.00

40、 Deprn Method STL Totals: 712,359.14 712,359.14 712,359.14 0.00ACE Non-Depreciating Assets Exception ReportGLOBAL COMPUTERS, INC. ACE Non-Depreciating Assets Exception Report Report Date: 13-MAR-1994 10:42Book: FEDERAL Page: 1 of 1Asset Number - Description Depreciation Method Date Placed In Service

41、 115 - Sacramento HQ Parcel MACRS STL HY 22-JAN-1986116 - Sacramento Manufacturing Parcel MACRS STL HY 08-MAR-1986117 - Sacramento Sales Parcel MACRS STL HY 21-APR-1986118 - New York Sales Parcel MACRS STL HY 23-JUL-1986119 - Austin Manufacturing Parcel MACRS STL HY 22-APR-1987120 - Sacramento Manuf

42、acturing Parcel MACRS STL HY 23-JUL-1987121 - Sacramento Manufacturing Parcel MACRS STL HY 10-SEP-1987122 - New York Sales Parcel MACRS STL HY 11-DEC-1987123 - New York Sales Parcel MACRS STL HY 23-JAN-1988124 - New York Sales Parcel MACRS STL HY 08-MAR-1988125 - Sacramento Manufacturing Parcel MACR

43、S STL HY 22-JAN-1989126 - Austin Manufacturing Parcel MACRS STL HY 10-MAR-1989127 - Sacramento Manufacturing Parcel MACRS STL HY 09-DEC-1989141 - Austin Manufacturing Open Space MACRS STL HY 10-JUN-1986142 - New York Manufacturing Open Space MACRS STL HY 09-SEP-1986143 - Sacramento HQ Open Space MAC

44、RS STL HY 08-JUN-1987144 - Sacramento HQ Open Space MACRS STL HY 23-JUL-1987145 - Sacramento HQ Open Space MACRS STL HY 22-OCT-1987146 - Austin Manufacturing Open Space MACRS STL HY 23-JAN-1988147 - New York Open Space MACRS STL HY 24-JUL-1988148 - Sacramento Sales Parcel MACRS STL HY 22-OCT-1988149

45、 - Sacramento Sales Parcel MACRS STL HY 11-DEC-1988150 - New York Sales Open Space MACRS STL HY 21-APR-1989151 - Austin Manufacturing Open Space MACRS STL HY 23-JUL-1989152 - New York Sales Open Space MACRS STL HY 08-SEP-1989153 - New York Manufacturing Open Space MACRS STL HY 23-OCT-1989371 - Sales

46、 Vehicles MACRS HY 23-JUL-1986372 - Fleet Vehicles MACRS HY 10-DEC-1986373 - Sales Vehicles MACRS HY 21-JAN-1987374 - Sales Vehicles MACRS HY 23-JUL-1987375 - Fleet Vehicles MACRS HY 22-OCT-1987376 - Fleet Vehicles MACRS HY 22-JAN-1989377 - Fleet Vehicles MACRS HY 23-JUL-1989378 - Sales Vehicles MAC

47、RS HY 08-SEP-1989 ACE Unrecognized Depreciation Method Code Exception ReportGLOBAL COMPUTERS, INC. ACE Unrecognized Depreciation Method Code Exception Report Report Date: 13-MAR-1994 10:41Book: FEDERAL Page: 1 of 1Asset Depreciation Date PlacedNumber - Description Method In Service 63 - Car Phone MA

48、CRS HY 20-APR-198696 - Conference Room Chairs MACRS HY 10-JUN-198697 - High-back Office Chair MACRS HY 22-APR-198798 - High-back Office Chair MACRS HY 10-SEP-198799 - High-back Office Chair MACRS HY 24-JUL-1988 Additions By Source Report GLOBAL COMPUTERS, INC. Additions By Source Report Report Date:

49、 11-MAR-1994 19:53Book: US CORP Period: AUG-90 to FEB-93 Page: 1 of 7Source: Manual TransactionsCompany: 01Asset Type: CAPITALIZEDAsset Account: 1511CC: 410Asset Vendor Invoice Original CurrentNumber - Description Number Number Line Invoice Description Invoice Cost Invoice Cost Asset Cost 761 - TRAI

50、NING CENTER-SACRAMENT 728,617,914.39 24 7077B 2 STEEL GIRDERS, 30 390,625,000.00 390,625,000.00 T 24 7077B 3 CEMENT 45,000,000.00 45,000,000.00 T 24 7077B 4 DRYWALL SHEETS, 4X 210,000.00 210,000.00 T 24 7077B 5 NAILS, 16 PENNY 2,400,000.00 2,400,000.00 T 24 7077B 6 BOLTS 50,000.00 50,000.00 T 24 707

51、7B 7 DRYWALL SCREWS, 1 90,000,000.00 90,000,000.00 T 24 7077B 8 PAINT, LATEX 63,400,000.00 63,400,000.00 T 24 7077B 9 LUMBER, 2X6X16 41,962,500.00 41,962,500.00 T 24 7077B 10 LUMBER, 4X8X1/2 PL 55,400.00 55,400.00 T 24 7077B 11 CONCRETE SURFACE S 94,905,000.00 94,905.000.00 T 47 6066A 1 SACRAMENTO S

52、ALES T 14.39 14.39 T 47 6066A 2 GFI LIGHT SWITCHES 10,000.00 10,000.00 T Asset Number 761 Totals: 728,617,914.39 728,617,914.39 728,617,914.39 CC 410 Totals: 728,617,914.39 728,617,914.39 728,617,914.39 Asset Account 1511 Totals: 728,617,914.39 728,617,914.39 728,617,914.39* = Asset Cost does not eq

53、ual total Invoice CostM = Manual Invoice AdditionA = Adjusted Invoice LineT = Transferred Invoice LineR = Reinstated Invoice LineAdjusted Form 4562 - Depreciation and Amortization Report GLOBAL COMPUTERS, INC. Adjusted Form 4562 - Deprn and Amort Report Report Date: 21-FEB-1994 23:39Book: US TAX Fis

54、cal Year: 1990 Page: 1 of 10Company: 01Fiscal Depreciation Life Prorate Year-To-DateYear Method Asset Category Asset Number - Description Cost Yr.Mo Convention Depreciation 1990 STL COMPUTERPUTER 76 - 386 PC w/10MB of Memory 125,000.00 3.00 MID MONTH 20,833.32 77 - Color Monitor 125,000.00 3.00 MID

55、MONTH 13,888.88 78 - 486 PC w/20MB Memory 125,000.00 3.00 MID MONTH 10,416.66 Category Totals: 375,000.00 45,.86 COMPUTER.NETWORK 83 - Network Routers 125,000.00 3.00 MID MONTH 41,666.64 Category Totals: 125,000.00 41,666.64 LAND.OCCUPIED 128 - Sacramento Sales Parcel 500,000.00 30.00 MID MONTH 16,6

56、66.68 129 - Sacramento HQ Parcel 625,000.00 30.00 MID MONTH 17,361.10 130 - Sacramento Manufacturing Pa 500,000.00 30.00 MID MONTH 12,500.01 131 - Sacramento Sales Parcel 500,000.00 30.00 MID MONTH 8,333.34 Category Totals: 2,125,000.00 54,861.13 LAND.OPEN 155 - New York Sales Open Space 625,000.00

57、30.00 MID MONTH 12,152.77 156 - New York Manufacturing Open 125,000.00 30.00 MID MONTH 2,083.32 Category Totals: 750,000.00 14,236.09 TI.NONPORTABLE 241 - Sacramento CSC Buildout 37,500.00 5.00 FOL MONTH 5,625.00 242 - Sacramento Sales Cubes 18,750.00 5.00 FOL MONTH 2,500.00 243 - Sacramento HQ Carp

58、et 37,500.00 5.00 FOL MONTH 3,750.00 244 - Sacramento CSC Buildout 37,500.00 5.00 FOL MONTH 3,125.00 245 - New York Carpet 37,500.00 5.00 FOL MONTH 1,875.00 247 - Sacramento HQ Cubes 37,500.00 5.00 FOL MONTH 0.00 Category Totals: 206,250.00 16,875.00 TI.PORTABLE 269 - Cabinetry New York 37,500.00 5.

59、00 FOL MONTH 6,875.00 270 - Cabinetry Sacramento 18,750.00 5.00 FOL MONTH 2,500.00 Category Totals: 56,250.00 9,375.00 Method STL Totals: 3,637,500.00 182,152.72Adjusted Form 4626 - AMT Detail Report GLOBAL COMPUTERS, INC. Adjusted Form 4626 - AMT Detail Report Report Date: 09-MAR-1994 19:25Federal

60、Book: FEDERAL End Period: Q4-92 Page: 5 of 6AMT Book: AMTFrom Asset Account: 1513To Asset Account: 1556Company: 02Federal Book Asset Asset Federal Book AMT BookDeprn Method Account Category Number Depreciation Depreciation Difference MACRS HY 1515 COMM.PHONE 70 60,416.07 45,312.51 15,103.56 Category