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- Separate page for each fund type (governmental, proprietary, fiduciary). Fund type is determined by looking up the fund type associated with the "current fund" on Transactions>Items.
- A separate detail report may be created showing all acquisitions, dispositions, transfers, and adjustments by tag number to back up the figures on the summary report.
- More information on items affected by a change in their capitalization status during the year is detailed under 'More Information about the Schedule of Change in Fixed Assets'
- More information on areas of the report listed as 'unknown' or 'unclassified' is detailed under 'More Information about the Schedule of Change in Fixed Assets'
The column totals on the detail report should match the corresponding totals on the summary report.
The grand totals for the Fixed Asset By Source, Fixed Assets by Function/Class, and the Schedule of Change in Fixed Assets should match since they all deal with original cost amount. More detailed information is provided under 'More Information about the Schedule of Change in Fixed Assets'contain original cost amounts.
Generating a Summary Schedule of Change in Fixed Assets Report
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