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
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.
The two should match.