Modify Capital Assets Tab

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

•     Advance Deposit

•     Cash Receipt

•     Credit Card Receipt

•     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 select an existing asset to which the financial transaction applies and specify the amount that applies to that asset. Information is required in this tab when you have entered a capital object code in the Accounting Lines tab, selected one or more lines in the Accounting Lines for Capitalization tab and have selected a distribution method and click Modify Asset button in that tab.

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

More:

Modify Capital Assets Section

Capital Asset for Accounting Lines Section

Business Rules

Process