Orange County NC Website
Browse       Search
Qrange County <br />Needs Assessment Project <br />Page 48 <br /> Inter nal Prior ities <br />6D Report with detail of depreciation expense by general ledger, X <br />number, location and asset type. <br />61 Report with detail of additions during auser-defined time period <br /> by asset type, division, general ledger account or purchase X <br /> amount. <br />62 Report with detail of retirements, transfers and changes during <br /> user-defined time period by asset,type, division, general X <br /> ledger account or purchase amount. <br />63 Report listing all assets of specific type, cost, accumulated X <br /> depreciation and net book value. <br />64 Roll-forward of fixed assets by general ledger account number <br /> howing beginning balance, additions, retirements, transfers, X <br /> ther, and ending balance. <br />65 Roll-forward of accumulated depreciation by general ledger <br /> ccount number showing beginning balance, current year <br />' X <br /> tion, accumulated depreciation of items disposed, <br />eprecia <br /> other, and ending balance. <br />66 Report listing dispositions for the year, including net book X <br /> slue, cash, received and any gains or losses. <br />67 bility to.import and export fixed asset data to Excel. X <br />68 Controlled ability to interface with.the general ledger for X <br /> updating and reporting. <br />