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The change schedule contains information by fund, function, or asset class on the beginning and ending balances for the fiscal year. The report displays additions, dispositions, transfers, and adjustments that occurred causing "changes" in the balances of the fixed assets. This information is needed for preparing the GAAP reportreports. This program is run at the end of the fiscal year before closing or as desired during the fiscal year. The GAAP flag must be set enabled in order for the report to produce any meaningful results.
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The change schedule in depreciation contains information by fund, function, or asset class on the depreciation of fixed assetscapitalized assets tracking depreciation. The report displays additions, dispositions, transfers, and adjustments that occurred causing "changes" in the depreciation balances of the fixed assets. This information is needed for preparing the GAAP report. This program is run at the end of the fiscal year before closing or as desired during the fiscal year. The GAAP flag must be set in order for the report to produce any meaningful results.
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