NAMEENFAR7
DESCRIPTIONThis option generates a report of FA Documents (code sheets) which weretransmitted to FAP for standard general ledger 1524 (excess). This list isintended to identify equipment assets which should have been picked up inthe FMS excess account by Fiscal Service. It is recommended that this option be scheduled to automatically print ona monthly basis (via TaskManager). If automatically queued, the reportwill include FA Documents transmitted within the last 30 days or so.
CREATORUSER,ONE
MENU TEXTExcessed Equipment Report
ROUTINEENFAR7
SCHEDULING RECOMMENDEDYES
TYPErun routine
UPPERCASE MENU TEXTEXCESSED EQUIPMENT REPORT