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Trace: • setupepwjoptionsforextraduty • Import/add asset items from Finance • Correct out-of-balances • If requested by auditor, generate the Depreciation Detail Schedule report • If report totals match, perform depreciation calculations
general:assetmanagement_eoysummary11

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general:assetmanagement_eoysummary11 [2022/03/04 16:43] – 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}}
general/assetmanagement_eoysummary11.1646412222.txt.gz · Last modified: 2022/03/04 11:43 (external edit)

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