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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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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