Banner Standards Management
Purpose of Modification


Summary of Modification for FWRFADP

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.

[Return to All Modifications List]

[Return to Banner Standards Management Main Page]

[
Return to Controller's Division Table of Contents]


Contact: Controller's Division Barb_Childers@ous.edu
URL: http://www.ous.edu/cont-div/bsfs/hrvermgt.htm

Page Top