The procedure to view the asset contribution history for a sinking fund account is as follows:
Tip
1 By default, all asset-specific sinking fund postings are displayed chronologically, by transaction date (most recent at the top); to aid in identification and analysis, rows can be reordered by clicking on any of the available headings.
Note
1 The Search Sinking Funds field will match against any component of the sinking fund description.
2 For an asset record to be included in the list, it must not only be linked to the relevant cost centre via its service charge group membership but also flagged as 'Sinking Fund Applicable'.
3 A subset of fields are visible by default; additional fields can be revealed or hidden via the Menu option.
Field |
Description |
Transaction Date |
The date on which each asset-specific transaction was posted against the sinking fund account. |
Transaction Type |
The identification for each asset-specific transaction posted against the sinking fund account i.e. Payment, Charge, Adjustment or Interest. |
Value |
The individual asset-specific transaction figure posted against the sinking fund account. |
Balance |
The apportioned running balance of the sinking fund account, taking into consideration the current asset-specific transaction entry. |
See related topics...
Sinking fund management overview
To adjust the asset contributions within a sinking fund account
To add a new charge to a sinking fund