DF-FA-031103-Summary Asset Ledger has Incorrect Amounts for Beginning and Ending Accumulated Depreciation.

Submitted by Stacie_Ray on
Symptom

Amount of Beginning and Ending Accumulated Depreciation on Summary asset ledger is incorrect. The ending Historical Information does not match the information of the asset itself. The Beginning Accumulated Depreciation does not match the Asset Transfer Register either.

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DF-FA-031110-Totaling Asset Section not Picking up IFT Activity in the Asset section included in the totaling section

Submitted by Stacie_Ray on
Symptom

If you have a Totaling Section that only includes an Asset Section the Amount of the total is not the same as the total of the Other section. It is off by the amounts of an IFT account.

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