general:assetmanagement_eoysummary15
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| general:assetmanagement_eoysummary15 [2022/02/22 16:31] – emoreno | general:assetmanagement_eoysummary15 [2022/03/04 17:29] (current) – emoreno | ||
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| - | =====Run the Depreciation Distribution Fund Rollover utility===== | + | =====Roll over depreciation distribution funds===== |
| [[assetmanagement: | [[assetmanagement: | ||
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| * They must not have been fully depreciated. | * They must not have been fully depreciated. | ||
| * They must not have been disposed of. | * They must not have been disposed of. | ||
| - | + | \\ | |
| - | \\ \\ | + | {{: |
| + | \\ \\ | ||
| + | {{: | ||
| + | \\ \\ | ||
| If you check your dropdown of available file IDs now, you will see the new year has been created in this step. | If you check your dropdown of available file IDs now, you will see the new year has been created in this step. | ||
| + | \\ \\ | ||
| + | {{: | ||
general/assetmanagement_eoysummary15.1645547466.txt.gz · Last modified: 2022/02/22 11:31 (external edit)