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academy:assetmanagementchecklists:requirementsfordepreciationcalculations

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academy:assetmanagementchecklists:requirementsfordepreciationcalculations [2022/06/29 13:15] – emorenoacademy:assetmanagementchecklists:requirementsfordepreciationcalculations [2023/09/11 15:10] (current) – emoreno
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   * Depreciation distribution records   * Depreciation distribution records
   * Book records   * Book records
-This checklist assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].+This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].
  
  
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 ---- ----
  
-====Requirements for Depreciation Calculations:====+ 
 +====Before You Begin:==== 
 + 
 +Before you begin depreciation calculations, ensure the following:  
 + 
 +VCV Generate and save/print the following reports: 
 + 
 +  * BAM1100 - Auditor Analysis Report - Verify that no errors exist.  
 +  * BAM1150 - Capital Assets/Inventory Listing 
 +  * BAM1650 - Property Class Listing 
 + 
 +VCV The auditors should have provided the following for your book record: 
 +  * Convention (FM/HY) 
 +  * Recovery periods for property classes. 
 +  * The capital items that are not disposable. 
 + 
 +VCV You have disposed of items for the year you are calculating. 
 + 
 +VCV You have removed any prior year disposed items.  
 + 
 +---- 
 + 
 +====Calculate Asset Depreciation:====
  
 ^VCV|{{page>general:assetmanagement_requirementsfordepreciationcalculations_checklist_step6}}| ^VCV|{{page>general:assetmanagement_requirementsfordepreciationcalculations_checklist_step6}}|
academy/assetmanagementchecklists/requirementsfordepreciationcalculations.1656508547.txt.gz · Last modified: 2022/06/29 08:15 (external edit)

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