FA500-A Current Year Cost Adjustment to Prior Year Capital Acquisitions - General FA Account

Report Name
Current Year Cost Adjustment to Prior Year Capital Acquisitions -General FA Account
C-FA-Capital-Asset-Reports

XPTR Report Group
FA500-A Cap Cost Adj-Py

Frequency
End of month

Records/Retention Requirement
ITEM 42917. Current Year Cost Adjustment to Prior Year Capital Acquisitions -General FA Account (C-FA-Capital-Asset-Reports ) Fixed asset activity.

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

Use
This report shows cost adjustments to prior year capital assets.

Content
This report gives only the totals by fund group the number of cost adjustments and the total adjustment costs for prior fiscal year capital acquisitions in the General Fund.

Totals
The report gives a total of assets and cost adjustments by company, control, fund, and fund group by dept/div.

Column Headings

• Fund group
• Cntl
• Asset number
• Adj date
• Acq date
• Adj amount
• Additional description