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FAS YEAR END

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FAS YEAR END. Prior Year 1. Enter but do not post Retirement Records 2. Reset Annual Depreciation Amounts 3. Calculate Depreciation for the Current Period 4. Post Depreciation 5. Post Retirement Records. New Year 1. Define Control Options 2. Copy Category Codes from Prior Year. - PowerPoint PPT Presentation

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Page 1: FAS YEAR END

FAS YEAR END

Page 2: FAS YEAR END

FAS Year End Checklist

• Prior Year• 1. Enter but do not

post Retirement Records

• 2. Reset Annual Depreciation Amounts

• 3. Calculate Depreciation for the Current Period

• 4. Post Depreciation• 5. Post Retirement

Records

• New Year• 1. Define Control

Options• 2. Copy Category Codes

from Prior Year

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