Fixed Asset Depreciation Corrections

The General Accounting Office will be processing corrections to fixed assets that are posting depreciation incorrectly due to a Department Object being present on the Responsibility Center, the Accounting Line, or both. Affected agencies will be contacted directly with details on these corrections. For more information regarding the use of Department Objects on FA and FAS documents, refer to QRG documents Fixed Asset Shell (FAS) Processing and Monthly Financial Review: Fixed Asset Management located in the QRG section on the AFIS Training Resources landing page: /trainingevents/training-resources.

For questions, please contact Tracy Mosier at [email protected].

Author
Tracy Mosier
Date