FA500-8 Depreciation for Retired and Transferred Assets

Report Name

Depreciation For Retired And Transfered Assets
C-FA-Depreciation-Report
Auditrp

XPTR Report Group

FA500-8 Depreciation Rpt

Frequency

End of Month

Records/Retention Requirements

ITEM 42922.  Depreciation For Retired And Transferred Assets (C-FA-DEPRECIATION-REPORT).  Fixed asset activity.

Disposition Instructions:  Destroy year-end reports after 5 years and upon release form all audits.

Use

This report can be used for monthly reconciliation of depreciation on retired and transferred assets.

Content

This report lists details of the depreciation for all retired and transferred asset.

Totals

The report gives total of depreciation by account, fund and company.

  • Column Headings
  • Function
  • Asset number
  • Fund
  • Account
  • YTD Depreciation