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Asset Validation

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Run PAProj_FA.sql script to compare assets created through Project billing to assets in fixed assets. The contributed assets have been excluded.

Validation of assets:

Inquiry > Project > PA Transaction Documents > T&M Billing

GP-AssetValidation01_normal.jpg

This will show the costs billed through project – assets should equal these costs.

The SmartList below will show you the assets in fixed assets for a give project – enter the project # in Search.

GP-AssetValidation02_normal.jpg

The two should match.


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