Asset Verification Report

Check physical inventory against recorded inventory.

Use the Asset Verification Report to review the asset records in the Asset Management database. For example, using this report can help you when you need to conduct a physical inspection of the assets that are located at the office, warehouse, and plant locations. You can review and verify that all asset records are complete.

Contents

Asset Verification Report
1. Printing Asset Verification Report

Printing Asset Verification Report

1. Open Connect Asset Management > Reports > Asset Verification Report.

2. Select a report title.

3. Do you want to use the fiscal year end as the report end date?

Yes, I want to use the fiscal year end. Continue to the next step.
No, I want to use a different date. Change the Report Date, or click Advanced Options.

4. Do you want include report only transactions? A report only transaction is recorded and will be updated to the General Ledger as a report only transaction.

Yes, I want to include report only transactions. Select the Include Report-Only Transactions checkbox.
No, I do not want to include report only transactions. Deselect the Include Report-Only Transactions checkbox.

5. click Print (CTRL+P).

The report prints.