The Create Capital Assets tab is included in the following documents:
• Distribution of Income/Expense
• Procurement Card
• 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, selected one or more lines in the Accounting Lines for Capitalization tab and then selected a distribution method and clicked in that tab.
This tab contains two sections, Create Capital Assets and Capital Asset for Accounting Lines.