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academy:assetmanagementchecklists:requirementsfordepreciationcalculations

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academy:assetmanagementchecklists:requirementsfordepreciationcalculations [2023/09/11 14:59] – emorenoacademy:assetmanagementchecklists:requirementsfordepreciationcalculations [2023/09/11 15:10] (current) – emoreno
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-====Before Beginning Calculations:====+====Before You Begin:====
  
-Generate the BAM1100 - Auditor Analysis Report and verify that no errors exist. +Before you begin depreciation calculations, ensure the following: 
  
-Generate the BAM1150 - Capital Assets/Inventory Listing.+VCV Generate and save/print the following reports:
  
-Generate the BAM1650 - Property Class Listing+  * BAM1100 - Auditor Analysis Report - Verify that no errors exist.  
 +  * BAM1150 - Capital Assets/Inventory Listing 
 +  * BAM1650 - Property Class Listing
  
-The auditors should have provided the following for your book record:+VCV The auditors should have provided the following for your book record:
   * Convention (FM/HY)   * Convention (FM/HY)
   * Recovery periods for property classes.   * Recovery periods for property classes.
   * The capital items that are not disposable.   * The capital items that are not disposable.
  
-You have disposed of items for the year you are calculating.+VCV You have disposed of items for the year you are calculating.
  
-You have removed any prior year disposed items. +VCV You have removed any prior year disposed items.  
 + 
 +----
  
 ====Calculate Asset Depreciation:==== ====Calculate Asset Depreciation:====
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academy/assetmanagementchecklists/requirementsfordepreciationcalculations.1694444396.txt.gz · Last modified: 2023/09/11 14:59 by emoreno

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