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Purpose of Modification

Summary of Modification forFWRFADP
8.4.a - This OUS-developed process produces tab delimited files for (1) Operation Ledger depreciation expense detail, (2) General ledger accumulated depreciation detail, (3) Fixed Assets Depreciation Adjustment history with master data, (4) Fixed Assets Depreciation history document detail and (5)Reconciliation Exceptions (mismatch lists), and a depreciation expense reconciliation summary page.
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Contact: Controller's Division - (541) 737-3636
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