Description of Issue
How to set up Disclosure Report from GL
Context
Fixed/Capital Assets
Cause
Resolution
Initial set up is required before the Disclosure Report from GL is run for the first time:
- Use Set Function option to define the account segment used to identify Function
- Use Set Funds option to define fund types
- Use Set Objects option to define all object codes and types used for acquisition cost, accumulated depreciation, and depreciation expense
Additional Information
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