DPAS SCR: 01247



  • SCR Number
    01247
  • Title
    Depreciation Report Rerun
  • DPAS Module
    PA
  • Reporting Organization
    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.