System Change Requests Header
SCR Number: 01247
Title
Depreciation Report Rerun

ELMS Module
PA

Reporting Org
DoDEA

State
New

History
Submitted: 02-02-2018

Description

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.



×