Construction Expenditure Accumulation

The Construction Expenditure Accumulation (FACPEA) is an inquiry page shows Construction Expenditure Detail records summarized by Fixed Asset Number, Fixed Asset Component Number, and chart of accounts (from the expenditure). Data on this page is used by the Program Asset Generation system process when creating Fixed Asset Increase transactions.

Allocation Totals – This related page link transitions you to the Construction Allocation setup page.
Expenditure Reconciliation Totals – This related page link transitions you to the Construction Expenditure Reconciliation inquiry page for the selected Fixed Asset Number and Component Number.

There are few unique fields on this page that are not common chart of account fields or asset identification fields:

Report Name

Description

Pending Increase Amount

Cumulative Increase Amount

Two amount fields exist to show any difference between what has been posted and what will be posted to the fixed asset. Pending Increase Amount is the amount that will be used on the next Fixed Asset Increase transaction. Cumulative Increase Amount is the amount of all prior Fixed Asset Increase transactions.