PowerSchool ERP Fund Accounting

Fixed Assets - Information Management

The Fixed Assets System provides a variety of reports for you to access information, manage system data, and comply with ACFR/GASB requirements.

  1. Use the options on the Fixed Assets > Reports menu to track and verify your asset records and depreciation:

    • Asset Summary by Major Class

    • Changes in General Fixed Assets

    • Depreciation Audit List

    • Depreciation Expense 

    • Depreciation Listing

    • Detail Listing of Fixed Assets

    • Fixed Assets by Fund Source

    • Fixed Assets by Location

    • GASB Edit List

    • Note 1 Capital Assets Activity

    • Physical Inventory Worksheet

    • Schedule by Function and Activity

    • Summary Listing of Fixed Assets

    • Transfer Register Listing

  2. At the appropriate time, run the following reports on the Fixed Assets > Reports menu to comply with The Annual Comprehensive Financial Report (ACFR) requirements:

    • Fixed Assets by Fund Source

    • Schedule by Function and Activity

    • Changes in General Fixed Assets

  3. Generate reports specific to the page you are using by selecting Print on the page's toolbar.