Capital Assets
Acquisition Summary Report - General FA Account Group
Report Name
Capital Assets
Acquisition Summary Report - General FA Account Group
C-FA-CAPITAL-ASSET-REPORTS
XPTR Report Group
FA500-B CAP
ACQUISTION
Frequency
End of month
Records/Retention
Requirement
ITEM 42917.
Capital Assets Acquisition Summary Report - General FA Account Group
(C-FA-CAPITAL-ASSETS-REPORTS). Fixed asset activity.
DISPOSITION INSTRUCTIONS: Destroy year-end reports after 5 years and upon release from all audits.
Use
This report
gives summary totals that can be used to reconcile additions of capitalized
items to the general ledger.
Content
This report is
an active asset file listing that only lists totals for the number of assets
and acquisition costs of assets greater than or equal to $5000.
Totals
The report gives
totals for number of assets and asset acquisition cost by control, fund,
group, and General FA Account Group.