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