Create Capital Assets Tab

The Create Capital Assets tab is included in the following documents:

•     Distribution of Income/Expense

•     General Error Correction

•     Internal Billing

•     Procurement Card

•     Service Billing

•     Year End General Error Correction

•     Year End Distribution of Income/Expense

This tab allows you to add one or more new assets to which the financial transaction applies. Information is required in this tab whenever you have entered a capital object code in the Accounting Lines tab, select one or more lines in the Accounting Lines for Capitalization tab and then select a distribution method and click Create Asset button in that tab.

This tab contains two sections, Create Capital Assets and Capital Asset for Accounting Lines.

More:

Create Capital Assets Section

Capital Asset for Accounting Lines Section

Business Rules