Reconcile Acquisition Cost, Accumulated Depreciation, Net Book Value, Plant Schedules, and Personal-Property Reporting

The Subject

Fixed Assets, EAM, Capitalization, and Disposal

Explore the Activities

TSK-001078 · Capitalization request

Prepared the Cage Capitalization Request Tying the Internal Order, in-Service Date, Authorized Amount, Capitalized Amount, Overrun, and Asset Identity Together

Track Commitments, Actuals and Completion ForecastsPrepare Capitalization and Asset-Class Records

Application context. Can an asset and its lifecycle records be reconciled to the physical installation?

Related Capabilities

• Validate Calculation Bases and Decision TraceabilityApplication relationship
  Why these connect

  Reconcile asset values and financial schedules connects with validate calculation bases and decision traceability. Connect identity, accounting bases and maintenance information without exposing cost amounts.

• Apply Depreciation Models to Asset AccountingApplication relationship
  Why these connect

  Reconcile asset values and financial schedules connects with apply depreciation models to asset accounting. Connect identity, accounting bases and maintenance information without exposing cost amounts.

• Reconcile Project Costs to Financial RecordsApplication relationship
  Why these connect

  Reconcile project costs to financial records connects with reconcile asset values and financial schedules. Connect financial controls to data definitions, forecasts and traceable records without publishing expenditure amounts.

Related Case Studies

No additional relationship is assigned without a supporting context.

Related Projects

No additional relationship is assigned without a supporting context.

Related Workstreams

No additional relationship is assigned without a supporting context.

Related Artifact Types

• Depreciation Analysis WorkbookEngineering document or technical evidence
• Fixed Assets, EAM, Capitalization, and Disposal — Application ReviewCapability application review

All Portfolio Connections