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Trace: • print_appropriation_by_organization • print_appropriation_by_fund • pmissetup_step4 • Initialize audit tables • If report totals match, perform depreciation calculations

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general:assetmanagement_eoysummary11
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Compare report totals

If the Capital Asset Listing, Auditor’s Analysis, and Property Class reports are correct/balanced, you can run your Depreciation Calculations for the year. Move items to the right side and Calculate. Print report and verify before you PROCESS. Check closely for the new items listed for depreciation calculations. Other Depreciation Reports are listed in Reports Menu.

general/assetmanagement_eoysummary11.1645477377.txt.gz · Last modified: 2022/02/21 16:02 (external edit)

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