Transcription of ACL ESSENTIALS
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ACL ESSENTIALS
ESSENTIALS :Fixed Asset ManagementACCOUNTS PAYABLEC ontentsPageAnalyticName3 Fixed assets listingAM Analytic 015 Fixed assets with zero book valueAM Analytic 027 Fixed assets with no depreciationAM Analytic 039 Sample of fixed assets for physical inspection by auditAM Analytic 04 Version 2019/04 Fixed Assets ListingAM_ANALYTIC_01_AMCS101 Extracts a listing of fixed assetsACCOUNTS PAYABLEPage 3 ESSENTIALS Fixed Asset ManagementEssentials | Fixed Asset management | AM_ANALYTIC_01_AMCS101 ContextA fixed assets listing provides a summary of all assets held within an organisation. Assets ListingOutput Results Field NamesCompany CodeCompany NameAsset NumberAsset DescriptionAsset Class DescriptionOutput Visualization ExamplesPage 4 Acquisition ValueAsset ClassCost Value Incl. RevaluationAccumulated Depreciation Book ValueReport CurrencyCount of fixed assets by classFixed asset listing by acquisition valueAsset Plant LocationFixed Assets With Zero Book ValueAM_ANALYTIC_02_AMCS102 Extracts all fixed assets a book value of zeroPage 5 ESSENTIALS Fixed Asset ManagementEssentials | Fixed Asset management | AM_ANALYTIC_02_AMCS102 ContextFixed assets listed with a zero book value are indicative of assets that have incorrect useful lives and/or are incorrectly (wherecostincludingrevaluationsequalsacc umulateddepreciation).
FIXED ASSET MANAGEMENT ACL ESSENTIALS Get insight into your ERP process health, compliance & financial exposure
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