Generate a section 179 expense report including prior year amounts

Follow these steps to create a custom report that will total all prior year and current year Section 179.

Select Setup
and then Custom Reports
.

Select Add
.

Enter a Description
for this report, leave the Template
field blank and select Continue
.

Select all general information you'd like to include in the report (e.g. Asset Number, Description, and Date In Service).

Select Add Calculated Column
.

In the Column title, line 1:
field, enter a title for this column (i.e. Total Sec 179).

In the list of variables, select Tax Section 179 Expense
.

This variable is now added to the Formula
field.

Select multiplication
.

Enter 1
in the Number to use in formula
field.

Select OK
and Continue
.

Select your print options and selct OK
.

Select Done
.

To print this custom report, select File
and then Print
and select the new report from the Custom tab.