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• 'Invalid function' or 'invalid class' messages mean the associated code is not located in Core>Function or Core>Asset Class. If there are amounts associated with the function and/or asset class code, add the respective code in Core.

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• 'Unclassified' amounts contain original cost amounts where the asset class or function code is missing on a tag capitalized item in Transactions>Items. 
  1. To locate and correct:
     1. If there are amounts in the this column, run a Brief Asset Listing of all tags, A, N, EH, EN status codes, capitalized only and locate the tags with missing function or asset class codes and creating transfer transactions to add the missing codes to the tag.
• "Undetermined" amounts contain original cost amounts from capitalized items containing a fund with an invalid fund type. 

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Schedule of Change in Fixed Assets

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