Fixed Asset Company Policy Report

Report Name
Fixed Asset Transaction Validation Report Fixed Asset Company Policy

RMDS Report Group
FA100-1 VALIDATION

Frequency
Every Wednesday and Friday

Records/Retention Requirements
ITEM 42910. Fixed Asset Company Policy Report (FAR001). Fixed asset activity.

DISPOSITION INSTRUCTIONS: Destroy in office after 3 years and upon release from audits.

Use
This report provides processing information, validation options, and default values that will be enforced for this company during this run.

Content
This report lists all the processing information, validation options, and default values that will be in effect for a company during the run.

Totals
N/A

Column Headings

TYPE MAINT
LEVEL 2 NAME
EXCLUDE SALVAGE
FISCAL/CAL INTERFACE
INTERNATL DEPR
MAINT RUN
PROGRAM PROCESS
PURGE AUDIT TRAIL
ADR USED
CLS USED
PRORATE AFTER PDS
CATEGORY CODE LOC
OPT EDIT: QTY
ACQUISITN CD
VGC NUMBER
TAX LOCATION
ASSET CONDITION
OWNERSHIP
STATUS CODE

For the columns headings LVL 1 through LVL 14, detail lines list:

OPT EDIT
DESCR-LINE1
DESCR-LINE2
LOWER RANGE
UPPER RANGE

Further detail lines list:

WEEKS PER PERIOD- PD1 through PD13
NEW/USED
PERS/REAL
GL INTERFACE
CCA BK
HCA BK
RELIFE OPT
CALC BASIS
CORP STD TBL
CORP CAT TBL

Detail lines for Books list:

BK NO
CREATE AUDIT TRAIL
BOOK THRU DATE
PRDS/TMS PER YR
DEPR METH
PRORATE CODE
ST LINE SWITCH
YR END