Assets to Depreciation_CRP Script

Preview button to run the mass reclassification

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Unformatted text preview: results of the Mass Reclassification. Click the OK button to acknowledge Request Id. 06.07 View Requests - Asset Transfer Request Status changed to completed. Reviewed Asset T ransfer Changes. Navigator for Fixed Assets Manager is displayed T he Asset Details form will open 06.09 View Mass Reclassification Review Report 07.00 Change the depreciation method and life. 07.01 Change Depreciation Information 07.02 Change the Asset Date in Service 07.03 Update Date in Service 07.04 Perform Cost Adjustment/Correction 07.05 Change Asset Cost Manage Fixed Asset Loss/Disposal (FM1104) 08.00 Fixed Asset Retirements and Reinstatements 08.01 Find Assets to Retire 08.02 Select Asset 08.03 Initiate Retirement T ransaction 08.04 Full Retirement/Asset scrapped 08.05 Select Asset 08.06 Initiate Retirement T ransaction 08.07 Partial Retirement Category: COMPUTER SOFTWARE.WEBSITE - 08.08 Run the Calculate Gains and Losses program Click the OK button to note. Choose View, Requests from the application menu Click the Find button Highlight the Mass Reclassification Preview Report Request Click the View Output button to review the report. Note the Mass T ransaction Number. Record the Mass T ransaction Number Shown in the preview report. - 08.11 Find Assets to Reinstate 08.12 Select Asset 08.13 Reinstate a Retired Asset 08.14 Reinstate Asset In the Find Assets window, Enter Asset Description to search Click the Find button Highlight Asset record with a single click. Click the Books button - 08.16 Create Mass Retirement 08.17 Verify Successful run of Mass Retirements - Asset Description: NEWASSET 1 The next time depreciation is run, the results will reflect the change in the depreciation method and life. Select Book from LOV Book: XXX CORP T ab to the Method region Change the values in the ‘Method’ and ‘Life Years’ fields. Method: ST L Click the Done button Life Years: 2 Click the OK button Choose File, Close Form from the Applications Menu Navigate: Assets > Asset Workbench In the Find Assets window, Enter Asset Description to search Click the Find button Highlight Asset record with a single click. Click the Books button Select Book from LOV Tab to the Depreciation region. Click on the Date in Service field. Change the values in the ‘Date in Service’ field. Click the Done button Click the OK button Choose File, Close Form from the Applications Menu Navigate: Assets > Asset Workbench In the Find Assets window, Enter Asset Description to search Click the Find button Highlight Asset record with a single click. Click the Books button Select Book from LOV T ab to the Depreciation region. Update the current cost of the asset. Click the Done button Click the OK button Choose File, Close Form from the Applications Menu Date in Service for an asset may be changed to a prior period in the range of the FA calendar. Book: XXX CORP - The system will allow users to perform manual corrections and adjustment to asset cost and depreciation reserve. Asset Description: NEWASSET 1 Cost...
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This document was uploaded on 09/16/2013.

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