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Trace: • (If applicable) Verify the accrual expense table • Generate the Account Code Comparison report • Calculate a sample payroll • (If applicable) Verify the accrual expense table • Generate the Employee Verification report
general:assetmanagement_eoysummary11

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general:assetmanagement_eoysummary11 [2022/03/04 15:54] – emorenogeneral:assetmanagement_eoysummary11 [2023/08/11 13:09] (current) – emoreno
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 [[assetmanagement:depreciation:depreciationcalculations:calculations|Asset Management > Depreciation > Depreciation Calculations > Calculations]] [[assetmanagement:depreciation:depreciationcalculations:calculations|Asset Management > Depreciation > Depreciation Calculations > Calculations]]
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-If the Capital Asset Listing, Auditor’s Analysis, and Property Class reports are correct/balanced and you have reviewed the [[general:assetmanagementchecklists:requirementsfordepreciationcalculations|Requirements for Depreciation Calculations Checklist]], perform your depreciation calculations for the year.+If the Capital Asset Listing, Auditor’s Analysis, and Property Class reports are correct/balanced and you have reviewed the [[academy:assetmanagementchecklists:requirementsfordepreciationcalculations 
 +|Requirements for Depreciation Calculations Checklist]], perform your depreciation calculations for the year.
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 {{:general:am_depreciation_calculations.jpg?|Depreciation Calculations}} {{:general:am_depreciation_calculations.jpg?|Depreciation Calculations}}
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 If necessary, you can run the depreciation calculations screen multiple times. For example, if you added an item that should have been depreciated in a previous year, you can select the recalculate option and it will retro process calculations. Be sure to keep your auditors informed about which items are involved. If necessary, you can run the depreciation calculations screen multiple times. For example, if you added an item that should have been depreciated in a previous year, you can select the recalculate option and it will retro process calculations. Be sure to keep your auditors informed about which items are involved.
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-If you receive an Error Report when you calculate the depreciations, review the report and reconcile any issues prior to continuing this process.+If you receive an error report when you calculate the depreciations, review the report and reconcile any issues prior to continuing this process.
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 {{:general:am_depreciation_calculations_error_report.jpg?|Depreciation Calculations Error Report}} {{:general:am_depreciation_calculations_error_report.jpg?|Depreciation Calculations Error Report}}
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 VCV Click **Process** to continue.  VCV Click **Process** to continue. 
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-[[assetmanagement:depreciation:depreciationcalculations:calculationreports|Asset Management > Depreciation > Depreciation Calculations > Calculation Reports]] 
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-{{:general:calculation_reports.jpg?|Calculation Reports Page}} 
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-VCV Select **Gen Rpt** to generate the Depreciation Detail Schedule report. Click **Generate Reports**. 
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-{{:general:am_depreciation_detail_schedule.jpg?|Depreciation Detail Schedule Report}} 
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-Historical Depreciation Inquiry – This inquiry provides an easy way to see when depreciation started and the years calculated.   
  
  
general/assetmanagement_eoysummary11.1646409286.txt.gz · Last modified: 2022/03/04 10:54 (external edit)

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