Description
The Depreciation report can not be generate/run more than once a month. Adjustments were made to the "Cost" field due to Examination results. As a result the report is not correct for reporting purposes and month end closing entries. In order to able to properly record the depreciation and reconcile the system it is necessary to be able to rerun the depreciation report.
Recommended
DPAS system have the capability to natively rerun the depreciation report.
Mission Critical
Not mission critical or mandated but will support FIAR efforts to validate DPAS capital equipment against accounting systems.
Benefits
Improves accuracy in reconciliations and Financial Reporting
Users
Only certain user are affected.