IU Financial System Reports and Procedures
Click to review the below IU financial system report related to inventory:
Asset Inventory Reconciliation Report
Click the above link to navigate to the asset inventory reconciliation report in IUIE. The purpose of this report is to provide organizations with the status of their physical inventory for the current fiscal year. It is recommended to run this report after completing the capital asset inventory to confirm that all assets within an organization have been inventoried. Enter the date of July 1st of the current fiscal year and the report will return only assets that still need to be inventoried. If the report is clear, or returns no data, inventory is complete.