Accounting Finance:Asset Disposals - Revision history

Williamw: /* Disposal activity selection and parameter update */

2022-06-08T16:29:58Z

Disposal activity selection and parameter update

Mikeg: Mikeg moved page Accounting Finance:Work with Asset Disposals to Accounting Finance:Asset Disposals

2017-09-29T16:11:25Z

Mikeg moved page Accounting Finance:Work with Asset Disposals to Accounting Finance:Asset Disposals

Norwinu: Norwinu moved page Finance:Work with Asset Disposals to Accounting Finance:Work with Asset Disposals

2017-09-22T16:35:51Z

Norwinu moved page Finance:Work with Asset Disposals to Accounting Finance:Work with Asset Disposals

Mikeg: Created page with "==Asset Disposals== *The disposal function: -Automatically calculates profit and loss as well as reverses the balance -Depreciation will be posted for the current month...."

2017-09-19T19:24:33Z

Created page with "==Asset Disposals== *The disposal function: -Automatically calculates profit and loss as well as reverses the balance -Depreciation will be posted for the current month...."

New page

==Asset Disposals==
*The disposal function:
-Automatically calculates profit and loss as well as reverses the balance
-Depreciation will be posted for the current month.
*Displays error messages and does not allow you to update the disposal if the accounts are not correct.
*You must correct the asset and table before you can update the disposal proposal.

==Enter Disposal Tasks==
*Click '''Asset Management→Asset management financial tasks→Disposal tasks→Work with disposals'''
*Click '''Add''' (left side on blue panel)

#Enter the '''Proposal description'''
#Click '''enter'''
#Enter the '''Asset number'''
#Enter the '''Disposal type'''
#Enter the '''Disposal period'''
#Enter the '''Disposal date'''
#Enter the '''Disposal amount'''
#Click '''enter'''
#Click '''F12'''

[[File:AD1.png|400px]]

*Double-click '''Asset number'''
#Click '''Accounting''' to review general ledgers
#Click '''F12'''
#Click '''Depr Adjustments''' to review current period depreciation
#Click '''F12'''

[[File:AD2.png|400px]]

===Disposal activity selection and parameter update===
*Click '''F12'''
*Click '''Print/Update files'''
*Click '''enter'''

[[File:AD3.png|400px]]

*Change Update G/L trans to "no" if you do not wish to update G/L
*Change printer queue
*Click '''enter'''

[[File:AD4.png|400px]]

[[Category:Workflows-Finance]]
[[Category:Assets]]

@@ Line 31: / Line 31: @@
 ===Disposal activity selection and parameter update===
-*Click '''F12'''
+*Click '''F3'''
 *Click '''Print/Update files'''
 *Click '''enter'''