Asset_Verification_Report

Asset Verification Report

An Asset Verification Report in Caselle Asset Management is used to confirm that asset records in the system match the assets that physically exist and are assigned to the correct locations or departments. The report typically includes information such as asset numbers, descriptions, tag numbers, locations, departments, and status.


Organizations use the Asset Verification Report during:
  • physical inventory reviews,
  • audits,
  • and asset inspections

to identify missing, misplaced, duplicate, or unrecorded assets. The report helps ensure asset records remain accurate and accountable.


The report helps answer:

“Do the assets recorded in the system match the assets we actually have?”



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.

 

 

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